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E1: 43: The Account Currency Code Invalid (0957) Displayed at Voucher Match (Doc ID 2562115.1)

Last updated on JUNE 07, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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