E1:74S:R74S450 Prints Incorrectly The Extended Amount For Vouchers With Multiple Lines
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When tax area is defined as Intracommunity and vouchers have multiple lines, the Extended Amount on VAT report is not correctly printed for Emitted Invoices option.
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