Last updated on OCTOBER 07, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When entering a PV foreign voucher and running the R7404002 Supplier Balance Report and the Processing Option for As-If Currency set to , for example, 'LBP' under Currency Tab, the Credit Amount is wrong on the pdf.
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