E1: 09: R09123 Report Should Process Allocation for Accounts with Different Currency Codes in Source and Basis Data Selection Versions
Last updated on AUGUST 29, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
Currently, the report is not processing the allocation when the source and the basis data selection version accounts are having different currency codes. The report should be modified in such a way that it should process the allocation when the source accounts and the basis accounts are having different currency codes. (Example: Source accounts have the currency code as AUD and the basis accounts have the currency code as USD).
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