WS: 43: P4314 RNV Offset doubled on Voucher Following .50/.50 Quantity Split via P4316 - Multiple Accounts (Doc ID 2044904.1)

Last updated on AUGUST 17, 2015

Applies to:

JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.


In a World A9.3.1. multi-decimal environment, a multi-currency purchase order is created in P4311 - Enter Purchase Orders and the detail line amounts are split equally (quantity = .50) between 2 accounts using the P4316 - Multiple Accounts video. At receipt the journal entries created are correct, but at voucher match the journal entry amounts are doubled.


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