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E1: 04: Foreign Voucher Post Creates Journal Entry in Incorrect Currency for Monetary Trade Account (Doc ID 2533849.1)

Last updated on NOVEMBER 21, 2019

Applies to:

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

Symptoms

When the trade account is defined as monetary in the currency of the company the post of a foreign voucher will create an incorrect journal entry in the foreign currency for the trade account (which is different than the account monetary currency).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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