E1:13: R48300 Ends In Error Amount Does Not Balance to Gross When Run From P48221 For Multi-currency Contract P1721

(Doc ID 2197808.1)

Last updated on DECEMBER 05, 2016

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When creating the workfile (F4812) for a contract that is entered for a foreign customer, the system will calculate the ITOL and ITXA field
differently. This causes the following error after the invoice is generated and when running Journal Generation. The R48300 produces the following error:
Amount Does Not Balance to Gross

Cause

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