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E1: 76C: Posting a Foreign Voucher with CT Tax Code Causing an out of balance when Posting (Doc ID 2239024.1)

Last updated on JULY 21, 2020

Applies to:

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


With Colombia localization enabled and after applying the Bug 21899673 in a pristine environment the following issue appears.
A voucher is generated in accounts payable, in Foreign currency, and using CT Tax code. When posting  R09801 an out-of-balance error is generated: A tax keeps the foreign currency value in AA book and then it goes out of balance.


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