E1: 04: Incorrect Totals for Multi-Currency Vouchers (R04305)
Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.10 to 9.1 [Release 8.10 to 9.1]
Information in this document applies to any platform.
R04305 gives inaccurate results of totals when run for multi-currency vouchers. The AA and CA ledger amounts are added up and the CA totals are missing on the report output.
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