JDE World Accounts Payable - F0411 mismatch to F0413 and F0414
The user entered matching vouchers via P4314.
At the end of the process, the amounts appear to be off in multiples of $1.12.
My thought the batches were marked as 'F' for foreign though they were domestic transactions.
It's odd that it's a fixed base amount and it's multiples that the amounts are off by.
Thoughts?
Similar experiences
F0411 doesn't match F0413.
Voucher Mismatch.
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