Distribution - JDE1 (MOSC)

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Zero Amount Landed Cost In Voucher Match ERROR: Amount Does Not Balance to Gross

edited Sep 15, 2021 6:14AM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓
Hi，

We have encountred error in Po Voucher match application P4314 ( We are using JDE 8.11 SP1) while Zero Amount Landed Cost In Voucher Match.
Problem Summary
When matching invoices, select the unloading cost order line, execute line - zero amount, and an error will be reported after confirmation: amount does not balance to gross
ID:0088

Pleae see document attached.

thanks,
Andy.



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