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E1: 03B: Post Does Not Validate Monetary Account Currency of GL Offset Account for Invoice Batch (P03B11, R09801) (Doc ID 2537893.1)

Last updated on MAY 02, 2019

Applies to:

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

Symptoms

If the account used for the AR Trade account AE entry is set up as a monetary account, the post program fails to validate for the monetary account currency value and allows posting to the account with a different currency than is specified for the monetary account.



Cause

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In this Document
Symptoms
Cause
Solution
References


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