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WS: 03, WS: 04, WS: 42, WS: 43: How to Update Amount Currency or Currency Code on Supplier/Customer Mast (Doc ID 634092.1)

Last updated on APRIL 08, 2022

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Reviewed for currency 07-Jan-2011




Goal

How can you convert the Currency Code and/or the Amount Currency fields in the Customer or Supplier Master records?

Solution

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In this Document
Goal
Solution

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