Hi Community!Do you know any idea how to change this system behavior: :IFS10, Mixed Payment, Acknowledge Supplier Payment Order Currency on Mixed Payment is different from the accounting currency When the order id is set up, system calculates the payment amount in accounting currency based on currency rates from the invoices not the currency rate from the line.After that matching system doesn`t post any currency differences. Any information would be much appreciated. Thanks
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.