E1: 04: Speed Status Change, P0411S,Split Voucher in Non-Currency Environment Updates F/D to F (foreign)
(Doc ID 2133768.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Using Speed Status Change, P0411S. After the voucher is split, in a non-currency environment, the F/D (foreign/domestic) value updates from blank to the 'foreign' for the split voucher records.
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