Distribution - JDE1 (MOSC)

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P4210 DB504 (SF/OF order entry) - alert for mismatched currencies

in Distribution - JDE1 (MOSC) 3 commentsAnswered

In P4210 DB504 (SF/OF order entry), the subsequent processing of Accounts Payable fails if the currencies of the SF and OF are different. How do we prevent this happening in P4210?

A red error in P4210 would be ideal but we can not see an option to turn one on. We would consider deploying a paper fix if one exists. This is standard JDE so a bug fix is likely to exist.

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