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E1: 04: Gross Amount Becomes Double After Splitting Voucher In P0411S (Doc ID 2347608.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 When splitting a voucher in P0411S Speed Status Change, by leaving the 1st line blank and splitting on the second and third lines, then the gross amount of the voucher gets doubled and out of balance with the F0911 General Ledger table.

Cause

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In this Document
Symptoms
Cause
Solution
References


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