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
