Hello, I remember that I could make matching between two different currencies, but now it seems like impossible. Is there any one who can help me to make matching between a purchase order with a SEK(sweden currency) and an invoice with a EURO currency?
Hello, is it possible to make netting when the supplier and customer currency is different? but they have same association number.I would appreciat for the quick answers!kind regards,Esayas
can some one show me the steps how to post?I made a pre payment 30% of the total order on the supplier invoice and want to post the payment.do I need to use supoa and how?thanks in advance for any respons!
Hello Teams,I have got an error message which I don’t understand, can any one tell me what it is about and help me how to solv it?kind regards,Esayas
I have been facing a situation where the invoice is ready for final post but the date of the final voucher date becomes before the date of the primary voucher date. so is there any possibility to change or make after the date of the primary voucher date?
How can I make netting and what is the differens between netting and offset?
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