voucher logging differnces !

[frown]
dear List

has anyone encountered a similar problem to the one we currently have: ?
our accounts dept are logging vouchers against purchase orders received to match them off and be posted.
occasionally we have two different monetery values for the voucher and the matching po, to get round this we enter a
minor ppv write off to get the two to balance.

big problem- even though the remaining amount to voucher is nil after this....a red error appears saying amount does not balance to gross / tax amounts do not balance !!!
therefore we cannot progress the vouchers.
our tax rate setup is standard 17.5%.

help!

Yup. Apply ESU JE4386.exe for ERP 8.0. It fixed our problem just like=

this.




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ingi =
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Sent by: Subject: voucher loggin=
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owner-jdelist@jde =
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list.com =
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[frown]dear Listhas anyone encountered a similar problem to the one we
currently have: ?our accounts dept are logging vouchers against purchas=
e
orders received to match them off and be posted.occasionally we have tw=
o
different monetery values for the voucher and the matching po, to get r=
ound
this we enter aminor ppv write off to get the two to balance.big proble=
m-
even though the remaining amount to voucher is nil after this....a red
error appears saying amount does not balance to gross / tax amounts do =
not
balance !!!therefore we cannot progress the vouchers.our tax rate setup=
is
standard 17.5%.help!
Xe sp20 u6, Win2K TSE, Sql 2k, Citrix xp
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=




One-World B7334

ingi,change the taxable and tax field to reflect your ppv changes

ingi <[email protected]> wrote:[frown]dear Listhas anyone encountered a similar problem to the one we currently have: ?our accounts dept are logging vouchers against purchase orders received to match them off and be posted.occasionally we have two different monetery values for the voucher and the matching po, to get round this we enter aminor ppv write off to get the two to balance.big problem- even though the remaining amount to voucher is nil after this....a red error appears saying amount does not balance to gross / tax amounts do not balance !!!therefore we cannot progress the vouchers.our tax rate setup is standard 17.5%.help!
Xe sp20 u6, Win2K TSE, Sql 2k, Citrix xp
--------------------------
To view this thread, go to:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=OW&Number=53621
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This is the JDEList One World® / XE mailing list/forum.
Archives and information on how to SUBSCRIBE, and
UNSUBSCRIBE can be found on the JDEList Forum at
http://www.JDEList.com

JDEList is not affiliated with JDEdwards®

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World, OW B733X and Xe

thanks for the response, however i've searched KG for
esu JE4386 and come up empty. is the number correct ?