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E1: 17: Journal Edit Register (R48300) Ends in Error Amount Does Not Balance to Gross (Error ID 0088) When Run from Billing Batch Review (P48221) for Multi-Currency Contracts (Doc ID 2197808.1)

Last updated on NOVEMBER 01, 2021

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 Total Amount Invoiced (ITOL) and Invoice Taxable (ITXA) fields differently. This causes the following error after the invoice is generated and when running the Journal Edit Register (R48300).  It produces the following error: Amount Does Not Balance to Gross (Error ID 0088).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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