Payable in Invoice in EUR instead of USD
Hi,
We are using IR ISO setup between 2 companies. One is in EUR and other is in USD.
EUR is shipping to USD. AR in EUR created with EUR currency after running program "Create Intercompany AR Invoices".
Running "Create Intercompany AP Invoices" in USD OU and it is creating AP invoice with EUR instead of USD currency.
Why is this behavior? This is causing confuse to business, how to clear this EUR currency?
Thanks,
Srinivas
We are using IR ISO setup between 2 companies. One is in EUR and other is in USD.
EUR is shipping to USD. AR in EUR created with EUR currency after running program "Create Intercompany AR Invoices".
Running "Create Intercompany AP Invoices" in USD OU and it is creating AP invoice with EUR instead of USD currency.
Why is this behavior? This is causing confuse to business, how to clear this EUR currency?
Thanks,
Srinivas
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