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E1: 43: Reversed Voucher Not Getting Posted - "Out of Balance" Error Received in R09801 (General Ledger Post) when the Reversed Voucher Tax Information does not Match the Original Voucher Tax Information (Doc ID 2722418.1)

Last updated on OCTOBER 26, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The customer had data migrated from 2018. They reverse a posted voucher from 2018 and try to post the reversal in 2020.

The R09801 ends in "Out of Balance" error.

The difference shown in R09801E is the value of the tax. It seems the R09801 does not create an AE for the tax amount.

Cause

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In this Document
Symptoms
Cause
Solution


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