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E1: 04: P0411 Does Not Allow For Multiple Default Bank Accounts With Alternate Currency (Doc ID 2508781.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

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

Symptoms

On : 9.2 version, Accounts Payable

When a company is setup for CAD currency and has two USD bank accounts in Work With Bank Accounts (P0030G), vouchers entered in Standard Voucher Entry (P0411) for USD suppliers can only default to one of the two USD bank accounts.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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