Financial - JDE1 (MOSC)

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Create payments Groups 3744 Currency Code Invalid

edited Mar 21, 2014 12:00PM in Financial - JDE1 (MOSC) 1 commentAnswered

8.11 SP 1

We can see the rule, if your base company curerencies are different ( bank verses voucher company) then using the create paymenst group (R04570) method will invoke the 3744 rule.

Are their any standard solutions offered in any of the new application releases to enable this type of batch payment process where base currencies on bank and voucher are different?

Best regards,

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