E1: 04: Voucher Post Fails To Create Foreign Intercompany Settlements (R09801)

(Doc ID 2125477.1)

Last updated on JUNE 02, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When posting  a domestic voucher with VAT tax that contains intercompany transactions (i.e. the tax account belongs to a different company than the AP Trade and expense account), the post fails to create intercompany settlements when the companies involved have different currencies.


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