Distribution - JDE1 (MOSC)

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Information about KB651793

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

I'm having trouble reversing purchases (P43214) with Brazil Localization enabled.

When reversing a purchase order, JDE is duplicating the reversed PIS and COFINS amounts in the same account. Consequently, the debit and credit accounts in the Account Ledger Inquiry (P09200) have their debit/credit amounts doubled instead of balancing out to zero once the purchase order is reversed.

I checked and there's a document about this (KB651793), but the solution isn't clear to me. Could you explain how to resolve this issue in more detail?

9.2 Tools 9.2.6.3

Thanks,

Murilo Oliveira

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