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E1:74S:R74S450 Prints Incorrectly The Extended Amount For Vouchers With Multiple Lines (Doc ID 2219413.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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