payment journal issue
my
issue is rounding value appear and also loss and gain lines appear
with the same value , although exchange rate in invoice ,payment and
clear are the same value 6.03.and the issue in details is :
1- i have an invoice with exchange reate 6.03
2-pay this invoice with the same exchange reate
3- clear the payment with the same exchange rate
but in the journal
rounding line appear with a big value.
and loss and gain lines appear with the same value.
i think the problem is in setup but how i fix it ?
1- i have an invoice with exchange reate 6.03
2-pay this invoice with the same exchange reate
3- clear the payment with the same exchange rate
but in the journal
rounding line appear with a big value.
and loss and gain lines appear with the same value.
i think the problem is in setup but how i fix it ?
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