Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 and later
Information in this document applies to any platform.
The RG1547 AFIP Current Layout differs from the PS Layout.
The Date field appears to be incorrect. Additionally, there are issues with the AP_IMPORTE and AP_IMP_TOTAL fields.
1. Create some Vouchers
2. Post and pay the Vouchers
3. Run RG1547
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