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E1: 04: Multi Company - Single Supplier Foreign Voucher With Taxes Post Fails By Rounding (P041016) (Doc ID 2225935.1)

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.


 When posting a foreign voucher with taxes (on AS400 currency environment) added through P041016 Multi Company - Single Supplier, having 3 lines with different accounts for different companies, the post report failed with Out of Balance error by 0.01.


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