E1: 04: Why does paying a domestic voucher in an alternate currency generating Gain or Loss amounts in the Accounts Payable Matching Document Detail (F0414)? (Doc ID 2018505.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

Why does paying a domestic voucher in an alternate currency generating Gain or Loss amounts in the Accounts Payable Matching Document Detail (F0414)?

Changes

N/A

Cause

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