Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When the Voucher is amended in the Domestic mode, the F0911 and F0411 will be incorrectly updated with the CRCD being changed to the base currency and CRRM updated as D in the F0411
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