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
Solved
Inventory Transaction History - Debit and Credit in 2 different currencies
Best answer by Shehan Almeida
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.
This topic has been closed for replies.
+19Hi,
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.
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