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.
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.
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