Skip to main content
Question

Posting Proposal Error - Net Amount in Accounting Currency


Forum|alt.badge.img+16
  • Hero (Customer)
  • 645 replies

Community,

do you know why we have below error message? Per AP, only this supplier got this error.

Company local currency is USD, this supplier is CAD.

 

4 replies

Forum|alt.badge.img+6
  • Hero (Partner)
  • 40 replies
  • June 7, 2023

Hi, Ron 

Currency rate of invoice header does not match currency rate of invoice posting line. 
 

 


Forum|alt.badge.img+16
  • Author
  • Hero (Customer)
  • 645 replies
  • June 7, 2023

@Adam.Bereda  Thank you again for your reply. 

 

I just want to know the parameter the date that the system to pick the conversion rate from?  

 


Forum|alt.badge.img+6
  • Hero (Partner)
  • 40 replies
  • June 8, 2023

I am not sure if I know it by heart. 
Please keep in mind that curency rate application to invoice header/lines and to PO matching line are two different processes. The parameter you highlighted is applicable to invoice header/lines. 
 


Forum|alt.badge.img+16
  • Author
  • Hero (Customer)
  • 645 replies
  • June 8, 2023

@Adam.Bereda Thank you for your input.


Reply


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings