E1: 04: P0411 Rounds Decimal of Gross Amount for Foreign Currency Voucher

(Doc ID 2342241.1)

Last updated on DECEMBER 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.9 and later
Information in this document applies to any platform.


When enter a foreign currency voucher with the base currency being a currency that does not contain decimals, and the transaction currency having decimals.
The system incorrectly rounds the gross amount to non-decimal.

Steps to duplicate:
1) Confirm set up of currency for JPY and USD. The display decimal for JPY is 0 and USD is 2.
2) Enter voucher with base company currency JPY and transaction currency of USD. Enter information in first grid line with the gross amount being $123.45.
3) Tab down to next line.
4) Notice that the gross amount on the previous line has recalculated to round up to the nearest dollar $123.


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