Adjusting Receivables Transaction with Different Currency — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Adjusting Receivables Transaction with Different Currency

Summary:

Hello,

I would like to apply an adjustment to a receivables invoice that is different than the Transaction original Invoice


for example, an Invoice worth 1000 USD and I would like to apply an adjustment for WHT in EGP (Egyptian Pound)

is it applicable? If not what is the suggested workaround?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!