E1: 04: Foreign Voucher With Tax Expense Fails To Post Due To Out Of Balance Error
(Doc ID 2434236.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When modifying a foreign voucher with tax expense, the Non-Recoverable Tax Amount field value changes to Blank for the domestic side of the transaction, and the voucher fails to Post with "Out of Balance" error.
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