E1: 74: Wrong Foreign Voucher Credit Amount In R7404002 When As-If Currency Is Set (Doc ID 1669064.1)

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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