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E1: 15: Using Tax Explanation Code V and Populating the Gross Amount and Taxable amount gives Error - Pay Item Out of Balance (Doc ID 2884075.1)

Last updated on JULY 19, 2022

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version XE and later
Information in this document applies to any platform.


When using Tax Explanation Code=V for a Recurring Billing line (P1502) and populating the Gross Amount with a value equal to the Taxable Amount, why does the Post report errors out with the error- "Pay Item out of Balance"?


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