Financial Management - PSFT (MOSC)

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Banking - AP journals

edited Feb 27, 2012 3:24AM in Financial Management - PSFT (MOSC) 10 commentsAnswered
We set up a new bank account to pay some vouchers.  The currency on the account is EUR.  The gl business unit currency is USD.  When vouchers were entered as USD against this account, two journal entries were created.  Is there something in our setup that is wrong that is causing this splitting and creating unbalance journals or are we entering the vouchers incorrectly?

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