E1: 43: Use Tax out of Balance Issue With PO Account Distribution (Doc ID 2127761.1)

Last updated on JUNE 06, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When using multiple account distribution on a purchase order, along with Use Tax, there are situations where the voucher batch is created out of balance and will not post.  This is true even if the processing option for Account for Rounding Differences (Processing option 15 on the Process tab in P4314) is invoked.

Cause

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