Financial - JDE1 (MOSC)

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Wrong values for taxable amount, tax amount and amount to distribute after split

edited Oct 12, 2018 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi all,

I have researched and found this issue to be identified and fixed in various bugs depending on JDE release. E.g Bug 18307063. However I have been unable to find any information on how to fix existing issues.

With the existing corrupted values in F0411 and F0018 tables is there a best practice method to fix these via the front screen as I would prefer to not use SQL? Is there any other tables I need to review? The F0911 is correct.

Supplier Ledger

Tax File showing corrupted tax etc.

Many Thanks,

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