Leaving Bank Exchange Rate Type Blank, can cause problems?
SummaryLeaving Bank Exchange Rate Type Blank, can cause problems?
We are following this document below but we are concerned about the potential problems that it will create that we are not aware of. Can you please advise?
Please see attached of our testing with a FX AP invoice (USD) and got paid by functional local currency (AUD) and also we did our recon to see the effect.
The System Transaction Amount In Manual Reconciliation Is Not As Per The Ledger Amount. (Doc ID 2307802.1