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Dear all ,

 

We could not able to off-set supplier invoices with EUR against the payment  (SUPOA) with GBP . Is it correct ? If so , do you have any idea about a workaround which can apply for this kind of situation ?

Thank in advance.

Hi Theja,

If you use mixed payment then you will be able to do it. Supplier offset does not allow to offset if invoice and payment is not in same currency.

Regards,

Mukesh Gupta

Hi Theja,

If you use mixed payment then you will be able to do it. Supplier offset does not allow to offset if invoice and payment is not in same currency.

Regards,

Mukesh Gupta

Thank you .

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