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E1: 43: The Error Bank Currency Code Incorrect (0953) Displayed at Voucher Match (Doc ID 2562122.1)

Last updated on SEPTEMBER 30, 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 occurs at voucher match:

Error ID 0953 Bank Currency Code Incorrect

CAUSE . . . . The currency code of the bank account's company must be the same as the domestic currency code. In addition, if the bank account's own currency code is not blank (i.e., it is a monetary account), it must be the same as the transaction's foreign currency code.
RESOLUTION. . Enter a valid G/L Bank Account for the foreign and/or domestic currency codes involved in the transaction.




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