E1: 43: P4316 Account Distribution Split Amount Rounding
Last updated on DECEMBER 14, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When a purchase order with account distribution is partially received in non-currency environment, the amount received (AREC) in Purchase order receiver multiple file ( F43126 ) using Account Distribution Entry (P4316), the last distributed line amount is not getting adjusted to add the remaining amount lost due to rounding/split amounts.
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