E1: 04: P0411 Domestic Gross Amount Incorrectly Doubles When a Foreign Voucher is Entered

E1: 04: P0411 Domestic Gross Amount Incorrectly Doubles When a Foreign Voucher is Entered (Doc ID 2252773.1)

Last updated on APRIL 06, 2017

Applies to:

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

The domestic gross amount is incorrectly doubled when the tax explanation code of a foreign voucher pay item is removed during voucher entry.

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