WS: 04: Cash Basis Rounding Issue with Multi-line Voucher
(Doc ID 2051156.1)
Last updated on FEBRUARY 14, 2019
Applies to:
JD Edwards World Accounts Payable - Version A9.2 and laterInformation in this document applies to any platform.
Symptoms
When paying a multi-line voucher and activating cash basis entries, rounding issues on the post occur because of the way the program prorates the payment detail lines in the AZ ledger.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |