Hello,
I’m hoping someone has experience with this issue. I’ve tried everything can think of.
Issue:
On my SI - the supplier/PO currency amount balances perfectly but there is a balance showing in Accounting Currency on the invoice.
The PO Receipts and the SI are in the same accounting period and are using the currency rate. All the receipt transactions match the pricing on the SI exactly.
If I do a Price Adjustment - it changes the Balance from $0 so the SI remains unbalanced.
How do I clear this?
Thank you very much!