E1:76E: Rounding issue when entering a foreign voucher (for example USD) and Tax Explanation code "C".
(Doc ID 1667838.1)
Last updated on APRIL 02, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
With Ecuador localizations turned on and processing a foreign voucher (P0411 - Voucher Entry) for example, USD currency, the posting process shows a rounding issue.
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