Financial - JDE1 (MOSC)

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R04425 failed to reval a USD trans on a CAD company - run a/o 11/30/14 - voucher was open then, but

edited Dec 16, 2014 8:34PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

R04425 failed to reval a USD transaction on a CAD company. It was run with an as/of date of 11/30/14 and the open USD transaction had been paid in December, 2014. Should I expect to see this voucher revalued since it was open 11/30/14? If so, can you tell me specifically what date field (alias) the program is looking at to establish that the voucher is within the as/of date?

Thanks!

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