Financial - JDE1 (MOSC)

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Alternate Currency Payments in JDE 9.20

in Financial - JDE1 (MOSC) 1 commentAnswered

Is it possible to create a payment using alternative payments processing in the currency of the Monetary account where the voucher is entered in Domestic currency?

Example - Company A has Base currency RMB and has booked a supplier voucher in RMB. The requirement of Company A is to process payment of the open RMB amount using a USD Monetary Account by using Alternative currency processing.

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