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E1: 76C: Colombia, The Post Of Void Voucher Is Out of Balance When Using Tax Explanation C (P0411) (P4314) (P09801) (Doc ID 2640308.1)

Last updated on APRIL 27, 2020

Applies to:

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

Symptoms

With Colombia localization activated, after applying BUG 30294026, the process to create a voucher with Tax Explanation Code "C" and posting works correctly, when is used Standard Voucher Entry (P0411) and Voucher Match (P4314); but when the voucher is voided in Account Payable or Purchasing the batch is not posting, resulting out of balance.

Cause

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In this Document
Symptoms
Cause
Solution
References


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