Financial - JDE1 (MOSC)

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Voucher in Foreign currency but receipts in domestic currency

edited Sep 26, 2017 5:03AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello,

I have a voucher in Foreign Currency but receipts have been made in Domestic Currency.

User is now trying to redistribute (P4314) the PO for the receipts in domestic currecy to the voucher in Foreigh currency.

Is it possible to do in JDE please? if so how?  Or if this is not possible what is the alternative solution please?  Do we have to cancel the receipts and reperform a receipts in  foreign currency please?

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