Financial - JDE1 (MOSC)

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Error on credit note translation from USD to GBP

edited Feb 29, 2016 4:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

A user in our UK division entered a credit note for $1200.00 in USD, however when this was translated to GBP it turned the credit values into an invoice.  The user can't issue a credit because the CA ledger is negative and the AA ledger is positive.  How can this be corrected?

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