Distribution - JDE1 (MOSC)

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E1 9.1 Wrong exchange rate used in Voucher Match when back dating a voucher?

edited Nov 11, 2015 11:20AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hi Community -

Our MBF is set to pull the exchange rate from the table based on the G/L date.  When we enter a PO Matched voucher, the system is defaulting in the Invoice date and G/L Date to the current date when the form is initially displayed.  I change the invoice date and G/L date to a prior period (that period is still open) and the exchange rate is pulled in based on the date that was defaulted in, not the date I just entered.  Is this a bug?  Is there a way to turn off the dates from defaulting in?  I

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