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Community,

have you seen the error below when trying to match supplier invoice? Supplier is using currency CAD, our company currency is USD.

 

Hi Ron,

Same issue has been reported in solution ID:302984 and that is fixed in UPD 17.

 

Thanks & Best Regards,

Nethmini

@Nethmini Kosvinna Thank you for your update, will report to IFS support.

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