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E1: 04: Intercompany Vouchers Created With BSSV Are Out Of Balance (JP040000) (Doc ID 2473698.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

When using Accounts Payable Manager BSSV (JP040000) to create an Intercompany Voucher for Companies with different currencies, the system does not issue an error.

However, when trying to post the batch, the post will fail.

Entering the same data in Standard Voucher Entry (P0411) does not cause the issue.

Cause

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In this Document
Symptoms
Cause
Solution
References


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