Last updated on AUGUST 29, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
The creation of the V.A.T. Purchasing Report - ARG - 04 - 76A (R760499A) text file and subsequent submission to the AFIP fail to be accepted due to extra blank lines. It appears to be an issue with the carriage return (CR).
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