E1: 43: Voucher Batch With A/P Summarization Out of Balance Due to Tax Amounts
Last updated on AUGUST 15, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Voucher batch post (R09801) ends in Out of Balance error from Voucher Match (P4314) with the new Account for Rounding Differences processing option set when using A/P summarization and C tax explanation code due to GST tax rounding that still occurs.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms