E1: 11: Detailed Currency Restatement Creates Out-Of-Bal XA for Multi-Currency Intercompany JE (R11411)
Last updated on MAY 31, 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 generating Detail Currency Restatement (R11411) for a journal involving multi-currency intercompany, the XA journal created will be out-of-balance.
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