E1: 03B: Out Of Ballance Post Foreign Invoices Entered In Domestic Currency (R09801) (Doc ID 1959620.1)

Last updated on FEBRUARY 24, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When posting (R09801) foreign invoices that were entered in domestic currency , the post is out of balance due to a missing Automatic Entry (AE) for the CA (foreign) ledger.

Cause

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