Amount does not balance to gross
We have encountred error in Po Voucher match application P4314 ( We are using JDE 8.11 SP1) while percormain foreignt currency voucher match.
Problem Summary
We Entrer vocuehr detial , call receipt for match , udpating tax code -Tax Expl (EXR1) & Tax Rate area (txa1) , after that we press OK Button & system throw erro massage ( Not for all case but for some cases)
Pleae see document attached.
Thansk,
Mayank