Financial - JDE1 (MOSC)

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E1 9.1.2 Using the A/R Batch Invoice process, how do I not have the Domestic amount get recalculated

edited Jan 13, 2015 11:26AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓
Hi --

I am testing a data migration for Open A/R Invoices.  I am providing the values for the Domestic Amount, Foreign Amount and Exchange rate but E1 is re-calculating the domestic amount based on the rounded exchange rate.  It's only pennies but it will cause reconciliation issues.  Is there a setting that will prevent E1 from recalculating the amounts provided to the F03B11Z1?

Example:

Base Currency = EUR (Multiplier Method for Multi Currency)

Invoice Transaction Amount = 62,400,507.50 SEK

Invoice Domestic Amount = 6,999,025.02 EUR

Exchange Rate = 0.11216295

Rounded Exchange Rate = 0.1121630

After Batch process (R03B11Z1A) is run, the Open A/R shows 6,999,026.12 as the domestic amount.  A .10 difference... enought to throw off the reconciliation.  That is only one example.

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