E1: 31A: Currency is not Converting with Manufacturing AAI's Accounts for Foreign Currenciy BP

(Doc ID 2188355.1)

Last updated on SEPTEMBER 29, 2016

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.


When writing to AAI 3120 and 3110 accounts that are using business units in different currency (CAD) the system is still writing the journal entries in USD instead of converting to CAD

Expect to create JE in CAD.

Steps to duplicate:

1. Setup work order in US Branch Plant
2. Issue component from US branch plant, but the AAI's 3120 and 3110 are setup with a Canadian (CAD) business unit.
3. Cardex shows issue for the quantity in USD
4. When running R31802A the journal entries are written to the correct accounts however, the cost is in USD instead of being converted to CAD


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