EAP Brazil Localization: Accounting Entries for Closure Voucher with Withholding is not correct
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
After apply the individual fix of <Patch 19524469> -- CLOSE ADJUSTMENT VOUCHER WITH WITHHOLDING - BRAZILIAN LOCALIZATION, the accounting entries for a Closure Voucher with Withholding is incorrect.
1. Create a Regular Voucher with Withholding
2. Run Voucher Posting
3. Select the Voucher for Voucher Close
4. Run Voucher Posting to create Closure entries
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