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E1: 74O: R705001 OECD SAF-T For Norway Should Print Distinct Amounts Per Customers and Suppliers (Doc ID 2659100.1)

Last updated on APRIL 17, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information 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


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