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E1: 04: Customer / Supplier Balance Report Shows Incorrect Voucher Amount When As-If Currency Processing Option Is Set (R7404002) (Doc ID 2404211.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When a foreign voucher is entered and the Customer / Supplier Balance Report (R7404002) is run with the As-If Currency Processing Option on the Currency tab set to the currency of the foreign voucher, the voucher amount on the R7404002 PDF is incorrect. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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