E1: 04: Open Amount Incorrect After Changing Gross Amount (P0411)
(Doc ID 2253845.1)
Last updated on FEBRUARY 04, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
In Standard Voucher Entry (P0411), when changing the gross amount on an existing voucher, the open amount is not calculated correctly.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |