Hi Community!Do you know any idea how to change this system behavior: :IFS10, Mixed Payment, Acknowledge Supplier Payment Order Currency on Mixed Payment is different from the accounting currency When the order id is set up, system calculates the payment amount in accounting currency based on currency rates from the invoices not the currency rate from the line.After that matching system doesn`t post any currency differences. Any information would be much appreciated. Thanks

Question

Currency rate for acknowledge Supplier Payment Order in Mixed Payment

+2

Hi Community!

Do you know any idea how to change this system behavior: :

IFS10, Mixed Payment, Acknowledge Supplier Payment Order
Currency on Mixed Payment is different from the accounting currency
When the order id is set up, system calculates the payment amount in accounting currency based on currency rates from the invoices not the currency rate from the line.

After that matching system doesn`t post any currency differences.

Any information would be much appreciated.

Thanks

Userlevel 6

+14

Have you checked the available currency on the payment method & cash account?