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Dears,

 

I need Support on “Acknowledge Supplier Payment Orders”  screen:

 

-- The Postings are triggering multiple BANK entries with the same total amount of the Payment Order

-- And putting the balance in FX loss.

-- The voucher type is U voucher.

-- EVEN USING SAME Company currency with rate 1 - same issue

 

I checked posting controls are correct ..(if we use N voucher then is correct).

PLEASE SUPPORT TO USE THIS SCREEN AND HAVE A CORRECT ACCOUNTING IMPACT.

thank you

 

Anyone can help?


It is woking fine for 1 supplier. But this error comes for multiple suppliers


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