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E1: 09: TAX AMOUNT IS SET TO DEBIT AND CREDIT IN TRANSACTION JOURNAL (R09321) (Doc ID 2358212.1)

Last updated on SEPTEMBER 08, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms


When viewing the output of Transaction Journal (R09321) which includes a voided voucher with tax (PV) and a invoice with tax (RI), the tax amount of invoice is set to Debit and Credit,
and as a result an out of balance condition occurs on PDF.

Cause

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In this Document
Symptoms
Cause
Solution
References


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