Last updated on NOVEMBER 02, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
P4314 Voucher Match
P43146 Account Distribution Adjustment
When voucher matching a purchase order, take row exit to GL Distribution. The fixed amount on the header displays correctly with pennies, however in the grid the amount shows rounded to next dollar without pennies.
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