Last updated on OCTOBER 18, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When creating a foreign currency payment using the Manual Payment with Voucher Match application P0413M, the system is wrongly updating the payment number from next numbering (Debit Stmt Chk# in NN) instead of the GL Bank Account application P0030G.
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