Financial Management - PSFT (MOSC)

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Payment posting in Base currency creating Tranlation Gain/Loss and rounding suspsense account

edited Jan 9, 2014 4:58AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Did anyone come across this issue.  We posting a payment in GBP (base currency), the payment posting process created a translation gain and also rounding suspense account on the voucher accounting lines.  This has also caused unbalanced AP control account posting.

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