E1: 74O: R705001 OECD SAF-T For Norway Should Print Distinct Amounts Per Customers and Suppliers
(Doc ID 2659100.1)
Last updated on SEPTEMBER 13, 2021
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When running R705001 OECD SAF-T Report, on the resulting SAF-T XML file the amounts for different Customers are printed corresponding to the AR Trade Account, but not corresponding to the postings of each Customer to that AR Trade Account. The same issue is happening for Suppliers and AP Trade Account.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |