E1: 74: R74F100 Running Second Time In Final On Accounts Payable (Doc ID 2234653.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When running R74F100 French VAT for Receipts/Payments second time in Final over the Accounts Payable records, the amounts for Taxable and Tax Already Declared amounts are printed with an opposite sign then the one used when running first time in Final.

Cause

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