E1: 03B: Foreign Receipt Amount Rounded to Zero Decimal (P03B102)
Last updated on MARCH 28, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When company's base currency is zero decimal (e.g. TWD) and default currency code for a customer is setup with a 2 decimal currency code (e.g. USD) in the Customer Master information, system automatically changes the receipt amount to zero decimal in the Standard Receipt Entry. This occurs when the Currency Code of the receipt entry is left blank to let system auto default the currency code from the Customer Master information. This is not an issue if currency code is manually specified.
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