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W:76A: Prepayment vouchers are created out of balance (Doc ID 2241480.1)

Last updated on FEBRUARY 08, 2019

Applies to:

JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.


Pre payment vouchers generated with the Argentina localization are not posting.

The voucher is out of balance.
In the Argentina localization the taxes should be included with the first payment of a voucher and the second item (negative) should be created with no taxes (Exempt)


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