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E1: 11C: AP Cash Basis Entries Are Not Being Created Correctly For Payments When a Voucher Created From Procurement is Taxable (Doc ID 2705865.1)

Last updated on AUGUST 31, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When creating cash basis entries (R11C850) for payments tied to a taxable voucher created in Procurement, the AZ ledger entries are incorrect and have an excessive amount going to the tax account

Cause

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In this Document
Symptoms
Cause
Solution
References


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