Budget checking in Procurement with multi-currency JDE E1 9.2
Hello
Does anyone knows if there are bugs when you place multi-currency PO with Budget Checking.
We have warnings "Exceed budgeting" but it's not true.
In the Doc ID 2197137.2, you can read this sentence:
Budgeting doesn't allow for multi-currency processing. Foreign transactions will be converted to domestic mode in order to check the budget.
It's not clear. Multi-currency is allowed or not?
Regards.