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E1: 04: Voucher Entry (P0411) Returns Error Bank Currency Code Incorrect (0953) (Doc ID 2620681.1)

Last updated on JUNE 07, 2021

Applies to:

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

Symptoms

When adding a voucher to Standard Voucher Entry (P0411) in a currency environment, and the voucher currency is different than the currency designated on the monetary bank account, the system returns error Bank Currency Code Incorrect (0953).

 

Company Names and Numbers (P0010)

Cause

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In this Document
Symptoms
Cause
Solution

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