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.
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).
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