E1:04: Cents Rounding Differences On Foreign Voucher Causes Post to Fail (P0411/R09801)
Last updated on FEBRUARY 23, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When entering different lines of vouchers with foreign currency through Standard Voucher Entry (P0411), the batch fails to post (R09801) due to an incorrect out of balance error.
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