E1: 03B: P03B11 Does Not Throw "Amount Does Not Balance to Gross" Error Message for Foreign Invoice (P03B11)

(Doc ID 2096982.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


When a user modifies the Gross Amount for one of the pay items of an invoice, and does not re-distribute the GL amount in GL Distribution form, the system does not prompt any error "Amount Does Not Balance to Gross" and allows to save the invoice. This happens specifically for a "foreign currency" invoice having more than one pay item and having more than one GL Distribution account line.


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