Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Using the Batch Voucher process with the Chilean localization activated, the system validates the voucher date according to legal company configuration in
F76H002 and F76H003. The Tax Explanation Code and Tax Rate Area are entered into the F04110Z table, but when processed, the values should update
according to the setup, and this is causing the batch to be out of balance because the correct journal entries are not created.
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