E1: 04: Open Amount Incorrect After Changing Gross Amount (P0411)

E1: 04: Open Amount Incorrect After Changing Gross Amount (P0411) (Doc ID 2253845.1)

Last updated on JULY 19, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

In Standard Voucher Entry (P0411), when changing the gross amount on an existing voucher, the open amount is not calculated correctly.

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