E1: 09: TAX AMOUNT IS SET TO DEBIT AND CREDIT IN TRANSACTION JOURNAL (R09321)
Last updated on FEBRUARY 07, 2018
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
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.
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