Financial - JDE1 (MOSC)

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P0411 Gross amount (AG) is blanked out

edited Feb 13, 2019 4:01AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi

When we process the payments in JDE we have noticed that in some vourchers the gross amount field AG is updated to zero as the open amount field. This is generating an out of balance batch.

Does anyone experimented this issue?

We are in 9.2 version

Regards

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