E1:04: Cents Rounding Differences On Foreign Voucher Causes Post to Fail (P0411/R09801)

(Doc ID 1621456.1)

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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