Invoice Currency Conversion accounting lines
Summary:
We have recently noticed on the invoice additional accounting lines with Distribution Type as 'currency conversion variance '.
We understand why these lines have been generated by the system. Question is - why has not been captured in the past invoices where there is significant change between the PO Currency Rate and Invoice Currency Rate. Below is our recent example from 2023 and a similar invoice from 2022 for reference.
Appreciate if someone can please help explain what could cause this variance to suddenly appear in accounting and not in the recent past.
2023 Invoice:
2022 Invoice:
Content (required):
Version (include the version you are using, if applicable):
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