Vendor payment throw imbalance error message in case of fixed asset deduct cash discount parameter is activated and use reporting currency

Symptoms

Vendor payment throw imbalance error message in case of fixed asset deduct cash discount parameter is activated and use reporting currency

Resolution

With the changes in this hotfix, now vendor payment is posted successfully without any imbalance error message in case of fixed asset deduct cash discount parameter is activated and use reporting currency.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
Propriedades

ID do Artigo: 4013048 - Última Revisão: 14/02/2017 - Revisão: 1

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