Last updated on FEBRUARY 01, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200801176
If a voucher had retention of taxes (IRRF, ISS or INSS), the R04570 does not deduct the amount of retention on the voucher. The payment is made for the full amount. And when sending the text file to the bank with the payments, the amount is incorrect.
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