Hi everyone,
Thank you very much for your help with my question.
I did a matching between a crédit invoice and an advance invoice and the requirement is to setup the posting control PP12 (Currency loss).
My concern is to know why have this posting in my matching because my transaction is in local currency.
So is it normal?
Many thanks.
Hi
this looks like a bug. Please check the postings for a credit invoice and for an advance invoice and verify if amounts in accounting currency are the same as amounts in transaction currency.
BR,
Adam
Hi
Thank you for your answer.
If also think that it’s a bug.
best regards.
Hi
Which app version are you talking about? Have you set up a third currency?
If so, and this is APP10 or IFS Cloud it can be cause of using this posting type. Maybe in third currency this posting is not balanced ?
Best regards,
Małgorzata
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