Transferring of The Exchange Difference Invoice

Summary

Transferring of The Exchange Difference Invoice

Content

Hello,

We want to enter the transfer of the exchange difference invoice. When entering this record, the invoice amount is 0 and we want to write the amount in ledger currency equivalent. We entered the rate information on the invoice header. I checked that I can enter an amount in the Accounted Amount on Distributions screen, but unfortunately the system did not allow it. How can we transfer balances of this type?

Thanks

Version

20D (11.13.20.10.0)