E1 : 04 Request To Update Exchange Rate Based On Void Date In P0413M

(Doc ID 2411124.1)

Last updated on JUNE 14, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When void the foreign payment in P0413M, the customer requests to allow to change or update the exchange rate based on voiding
date and create gain/loss in posting of voided payment..



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