E1: 52: Common Error with Invoice Batches, Out of Balance, and Generation
(Doc ID 646802.1)
Last updated on FEBRUARY 16, 2020
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.
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In this Document
|Question 1: An Amount Does Not Balance to Gross error is written to the Work Center preventing the batch from being processed by Create A/R (R48199). Reviewed R48131 and R48132. No errors.|