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Community,

 

We come across an issue, when entering manual supplier invoice, two currency appeared in one invoice. please refer to the screenshot attached.

company local currency is USD. Supplier is billed in CAD.

wondering how to fix it.

Thank you.

Hi @ronhu ,

 

The reason for this behavior might be the purchase order was raised in CAD. That’s why the most of the M postings are in CAD. I’m not sure whether this is correct. Therefore, please try it in a Test environment first before doing any changes in the PROD. If the purchase order in status closed, you can change the  currency in the invoice header to USD and enter the amounts accordingly. 

 

Kind Regards,

Kalpa.

@Kalpa Veranga thank you for your input here. 

Hi @ronhu ,

 

Here you can observe that M277 postings has been created along with M10. M277 is used when a different currency is used at invoice matching than PO currency. So looking at postings, I can comment that PO is created from USD currency and since Invoice is created from CAD, you are able to observe both USD and CAD lines on posting information.

 

Best Regards,

Vindya Wijesinghe. 

@Vindya Wijesinghe Vindya, thank you for sharing your knowledge. it’s been a while, we will investigate more on this.

Thank you.

@Vindya Wijesinghe This order is weird. the order is in CAD currency. Invoice is in CAD as well. 

Thank you.

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