E1: 09E: Out of Balance Voucher With Tax Created By Expense Reimbursement (R20110)
(Doc ID 2280399.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
When entering multiple line with tax in a expense report, and another line with exempt tax, when running Expense Report Reimbursement (R20110) it gives an out of balance error.
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