E1: 04: Wrong Domestic Amounts In P0413M When Matching Payments With Foreign Vouchers

(Doc ID 2139782.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When matching payments with foreign currency vouchers having a second negative line, the payment has wrong domestic amounts in P0413M Manual Payment Entry.


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