E1: 04: Payment With Taxes and Discounts Cannot Be Posted After a Previous Void for the Same Voucher (R09801)
(Doc ID 2250435.1)
Last updated on JUNE 02, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When having Tax/Discount Calculation Method (TXD2) set to Yes for Accounts Payable setup in Tax Rules (P0022), if a Payment is voided for a Voucher, when a new Payment is entered in the batch for the same Voucher, the batch will not post.
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