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.
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