In JDE 9.2 the extended amount rounds to the dollar when doing a two-way match.

Open purchase orders were converted from JDE 8.0 to JDE 9.2. When doing a two way match for line type J purchase orders the extended amount on the voucher tab rounds to the dollar. The steps to recreate the problem is to:

1. Run the voucher match application, P0411 that calls P4314.
2. Enter the purchase order number, the invoice number and the amount in the Voucher Match header section.
3. Use the Form exit and select Orders to Match.
4. Select the lines and click the checkmark.
5. Reviewing the Amount to Voucher column in the grid shows that the amount has been rounded.
6. Sales tax is calculated on the line items.