E1: 04: P0411S Speed Status Change Allows To Change The Voucher's G/L Bank Account To An Improper Monetary Account
(Doc ID 2674243.1)
Last updated on MAY 27, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When using the P0411S to change the G/L Bank Account of a voucher to a monetary bank account, it allows the change even if the base currency of the company associated with the monetary bank account is NOT the same as the base (domestic) currency of the voucher.
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