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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 later
Information 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


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