E1: 43: The Error Amount Does Not Balance to Gross (0088) at Voucher Match (Doc ID 2559714.1)

Last updated on JANUARY 25, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

The Error Amount Does Not Balance to Gross (0088) occurs at Voucher Match.

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In this Document

Symptoms

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