E1: 43: The Account Currency Code Invalid (0957) Displayed at Voucher Match
(Doc ID 2562115.1)
Last updated on SEPTEMBER 22, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
The following error is encountered at voucher match:
Error ID 0957 Account Currency Code Invalid
CAUSE . . . . If the currency code for the G/L account is not blank, it must match the currency code being entered for the transaction.
RESOLUTION. . Enter the correct currency code.
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