Inventory Transaction History - Debit and Credit in 2 different currencies

Hi, in Inventory Transaction History, in the accounting entries are created as follows.

the debit entry is created in SAR and the credit entry is created in USD. how this happens? please clarify?

Company

Accounting Currency - SAR

Supplier - USD

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Hi,

The Inventory will always be posted in company’s accounting currency. That's why M1 is posted in SAR.

M10 will be posted from the currency code used in the purchase order.

However, if you check the voucher entry the voucher will be balanced in accounting currency.

Therefore, there is no issue here.

Hope this explains.

Shehan Almeida.

Thanks Shehan. This helps.

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