Hi,

I have come across an issue in testing in the Aurena environment . I can import an external invoice and move through to check and create successfully but the posting proposal is unbalanced as no matching has occurred. I can go into the posting proposal and match the line manually with success but this is creating an unrealised gain/loss due to fx movement between receipt and invoice date.  

If there are different fx rates used for receipt and invoice will this always prevent automatic match? Is there a set up I am missing thatvwoukd facilitate automatic matching as the amount in currency is the same?

Any advice much appreciated.

B