Financial - JDE1 (MOSC)

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Prepayment issue.

edited Jun 7, 2016 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello Folks,

I am facing issue while making prepayments in foreign currency. If I add the prepayment with foreign supplier and delete the taxes on it and then save the transaction. The PP would be created with 2 lines and the second line would have the difference amount with -0.01.

For eg if the amount of  in domestic currency for SFX 001 is 100.05 then the second line i.e. SFX 002is getting created with 100.04.

Is this is known issue/bug in E1 9.1?

Please let me know.

Thanks

Chanda.

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