Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
When we enter a cash receipt in company 200 (USD Co) in co 200 bank account, we then do a G/L receipt to an account in company 100 (CAD Co), to a non-monetary account we receive an error?
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