E1:04:R09801 Voucher Post Fails For VT Tax Explanation Code With Multiple GL Offset Lines With Positive And Negative Amounts Totalling Zero (Doc ID 2225255.1)

Last updated on JANUARY 20, 2017

Applies to:

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

Symptoms

R09801 voucher post fails with error message out of balance for a voucher with tax explanation code VT with multiple GL offset lines in P4008 with positive and negative amounts totalling zero.

Cause

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