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E1: 03B: When posting an alternate currency receipt (paying a domestic invoice in another currency) the CA ledger is out of balance, with no offsetting AE entry created for the receipt. Is there some set up missing? (Doc ID 1938433.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 SP1 and later
Information in this document applies to any platform.

Symptoms

When posting an alternate currency receipt (paying a domestic invoice in another currency) the CA ledger is out of balance, with no offsetting AE entry created for the receipt. Is there some set up missing?

Changes

N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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