E1: FIN: Why does the post of a multi currency transactions (where one currency has zero decimals and the other two) post different amounts to the F0911 CA ledger amount and the F0902 CA ledger amount? The amount on F0902 seems to be incorrectly rounding. (Doc ID 1952974.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Symptoms

Why does the post of a multi currency transactions (where one currency has zero decimals and the other two) post different amounts to the F0911 CA ledger amount and the F0902 CA ledger amount? The amount on F0902 seems to be incorrectly rounding.

Changes

N/A

Cause

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