Hi!

 

Could somebody shed me some light how can I fully apply a transaction with
mixed currency?

 

Case:

1.       I have an ap invoice transacted in dollar

2.       I have a vendor credit memo transacted in peso

3.       Both the ap invoice and the credit memo has the same lcy amount

4.       I applied the credit memo to the invoice

5.       The lcy turns to zero

6.       The vendor balance has a remainder

 

What should I do to have that remainder eliminated without financial impact?

 

Regards,

 

Emer



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