We have a Company with a base currency of Dominican Pesos (DOP) and a parallel currency of USD. Because of a recent project involving the parallel currency we have discovered what looks like an issue with the parallel currency. Below is a screen shot from a supplier invoice where the invoice is using USD.. It appears like when variance posting controls are used that the amount is always 0 in the parallel curr. Does that sound correct or is this a bug?
Thanks
+14Are your currency rates up to date?
Have you verified this particular transaction should have had a PPV?
Hello,
I think you can raise a support case.
It looks like parallel currency amount is calculated simply as transaction currency amount recalculated using parallel currency rate.
This is not correct in case of currency differences (special case of currency difference is purchase price variance)
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