Financial - JDE1 (MOSC)

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P0411S Split: Error gross amount

edited Jun 20, 2017 5:03AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Situation:

  • Base currency: ARS
  • Transaction currency. USD
  • PA with partial payment

I have a PA (421.999,61) with a partial payment (420.336,67). Open amount= 1.662,94

In P0411S, I push in "Split":

The system displays two lines in P0411:

  • New line with the amount that I introduce in Split
  • The initial line of PA, with -126.883,59 in Gross amount ¿why?

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