Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When an exchange rate variance occurs at voucher match for an item setup with weighted average cost, the exchange rate variance is being booked correctly to the realized gain/loss accounts. It is also creating a cardex entry for the variance and updates the weighted average cost of the item.
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