SAP Note 2095471 - Error in app "POST G/L Document"

Component : Fiori UI for General Ledger Accounting -

Solution : https://service.sap.com/sap/support/notes/2095471 (SAP Service marketplace login required)

Key words :
subsequentsap_fin700700  correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_fin7007001493252 support packages & patches support packagessoftware componentreleasesupport packagesap_fin700sapk-70004insapfin references, medium priority category program error validity software componentfrom rel, customer component fi-fio-gl fiori ui, general ledger accounting priority correction, system displays incorrect currency keys, document / post general journal entries, correction instructions, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom, cross-company code transaction

Related Notes :

2062970Release Note for Fiori app Post G/L Document / Post General Journal Entries