WS: 42: Sales Invoice Batch Created Prior to the World A9.4 Release is Out of Balance in the A9.4 Release
Last updated on SEPTEMBER 14, 2017
Applies to:JD Edwards World Sales Order Management - Version A9.4 and later
JD Edwards World Accounts Receivable - Version A9.4 and later
Information in this document applies to any platform.
A sales order invoice batch (Batch type I) created prior to the World A9.4 release will not post after upgrading to the A9.4 release. The Post program (P09870) indicates the batch is out of balance; however, the Sales Update report (R42800) from the prior release indicates the batch was in balance at the time it was created.
Fields RPSTA1 thru RPSTA5 are new tax fields added to the Accounts Receivable Ledger file (F0311) in the A9.4 release. The fields serve to break out the amount contained in existing tax field RPSTAM (total tax amount), should the Tax Area (RPTXA1) comprise multiple tax rates in the F4008 (Tax Area file).
As of the A9.4 release, Sales Update (P42800) will populate fields RPSTA1 thru RPSTA5 for any F0311 records to which tax is applied (per RPSTAM). The Post program (P09870) then uses the values in fields RPSTA1 - RPSTA5 to create journal entries (AEs) for VAT taxes.
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