E1: 52: P52121 manual invoices not calculating deferred tax with the correct exchange rate date basis

(Doc ID 2030657.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 and later
Information in this document applies to any platform.


When the exchange rate date basis is set to 2 for GL date when manually
creating invoices, the deferred tax rate uses the invoice date instead of the
GL date


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