WS: 04: Cash Basis Rounding Issue with Multi-line Voucher
Last updated on JANUARY 19, 2017
Applies to:JD Edwards World Accounts Payable - Version A9.2 and later
Information in this document applies to any platform.
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.
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