E1: 04: Manual Payment Issue (P0413M) - Foreign Currency Payment With Discount
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Subsequent manual payment with a foreign voucher with discount causes domestic and realized Gain/Loss amount issues. The domestic payment amount (discount taken was not deducted from gross amount) and the associated realized Gain/loss (PG) amount are incorrect.
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