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