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E1:04:AP Intercompany Payment, AZ Ledger Is NOT Correct (Doc ID 2569925.1)

Last updated on JANUARY 02, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

 
When posting using R09801 an inter-company AZ ledger (cash basis) having different base currency, the amount is not converted into the base currency.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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