Distribution - JDE1 (MOSC)

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override STAM values in F47042/F47044

Hi

I am currently on JDE version 9.1 trying to do a batch voucher match process and I have always had issues with 0.01 discrepancy in tax. I am wondering if there is a way to override the STAM value (or the gross amount AG) inside vat tolerances to match JDE PV invoice with the supplier invoice?

Many thanks

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