Last updated on NOVEMBER 22, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Voucher Match follows the processing options listed in JDE E1 on the Currency tab:
1 Use GL date for currency
2 Use invoice date for currency
blank Use todays date for currency
Multiple receipts can be matched at the same time. Each receipt could have a different exchange rate. It is not possible to choose an exchange rate based on the PO or Receipt.
The desired functionality is to be able to do voucher match using the exchange rate retrieved based on the receipt date.
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