Financial - JDE1 (MOSC)

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Foreign currency converted incorrectly

edited Nov 30, 2017 7:38PM in Financial - JDE1 (MOSC) 13 commentsAnswered

Dear All,

We have one intermittent issue here. It rarely happens but it has happened few times. In Standard voucher entry, user has entered the currency code and the exchange rate in the header and also has entered the amount in the gross amount. Thereafter, the domestic gross amount should have been calculated automatically from the gross amount in that curr code with the exchange rate given. However, the result of the domestic gross amount, showed that the calculation was incorrect. And it cannot be replicated. After re-entering, the calculation was OK.

Could anybody have faced similar situation and any idea why it happened?

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