E1: 76M: R76M940 AP VAT for Gain Loss Not Generating Adjustments From Procurement Foreign Vouchers
(Doc ID 2429064.1)
Last updated on JULY 13, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When voucher is created from procurement in foreign currency and payment is generating a gain or loss; running R76M940 do not adjust the VAT
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