E1: 43: BSSV PROCESSVOUCHERMATCH Throws Error 303N if the New Line Amount has Decimals
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
ProcessVoucherMatch / J43B0000
If an additional charge (New Line) is added during ProcessVoucherMatch with a decimal, Error 303N - "Your G/L Distribution Amount Does Not Balance to the Distribution Amount Calculated by the Program" is thrown in the Return and the match is not processed.
This only occurs if the additional charge contains a decimal. Whole numbers work fine.
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