Financial - JDE1 (MOSC)

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Voucher "over" payment - Manual

edited Nov 3, 2017 11:03AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi all

I have the below situation

Co currency = USD

1- Voucher enter in a foreign currency  75 GBP = 100 USD

2- The supplier paid 105 USD  due to the  exchange rate changes

When I enter the Manual payment and try to pay the 105 USD (in USD) I get a message that

"Applied amount cannot be greater than the open amount"

Can you please advise if there is a solution for this?

Thank you.

REgards

C.

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