E1: 04: Domestic Amount Not Populating When Foreign Amount Is Negative In Manual Payment with Voucher Match (P0413M)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When creating a negative foreign payment using the Manual Payment with Voucher Match application (P0413M), the domestic amount is not populate.
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