E1: 43: Enhancement Request - P4314 : Option to Switch Between 4332 and Purchase Order Detail Line Account
(Doc ID 2329490.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
To have the flexibility to post the exchange rate variance when quantity on hand is less than quantity vouchered to the purchase order detail line
expense account. The functionality is very much required in case project based company
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