Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Localizations - Version 9.0 to 9.0 [Release 9.0]
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When entering invoices with foreign currencies (KWD, for example, is setup with 3 digits in P0013) the Customer / Supplier Balance Worktable (A/P and A/R) (F74412) is not updated correctly for the columns Foreign Open Amount and Currency Amount after running the Generate Customer Balance A/R report (R7403B001).
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