Financial - JDE1 (MOSC)

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P1502 Taxable Amount Error

edited May 19, 2018 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

I am getting a "Taxable Amount Greater than Gross Amount" error when entering a new recurring billing line to an existing lease.  It is a negative amount and not taxable but I am unable to bypass this error no matter what I try. 

FYI, a negative billing line was previously entered and saved (i.e. Free Rent) but that was taxable.  I can not enter a new non-taxable negative billing for the same lease or even the same bill code.  Very strange.  FASB has been generated.

I see an ESU that describes a similar situation but that only relates to accrual entries.

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