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Financial - JDE1 (MOSC)

E1- Rounding issue sales update - known issue with split payment terms foreign

Dec 9, 2014 7:06PM edited Dec 17, 2014 10:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Known issue I am just looking for documents that will help me in uderstanding how to correct the GL so they will post getting the error

CA ledger type out of balance .01

I tried adjusting the CAF0911 record for the tax entry by .01 but that did not work.

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