Financial Management - PSFT (MOSC)

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voucher payment with withholding have wrong currencies

edited Nov 25, 2017 4:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We just upgrade from PeopleSoft Finance 9.1 to 9.2 but we did not have this kind of problem earlier

We have a base currency of CAD and this voucher have a USD currency.

We have problem with the withholding accounting line for the payment entries withholding.

The rest of the voucher accounting line have the good currency.

Did someone know what could be the problem ?

See example below

AccountAmountCurrencyForeing AmountForeing_currency
00101029-384.00CAD-300.00CAD
21511005384.00CAD300.00USD
00101029-345.60CAD-270.00CAD
21511006345.60CAD270.00USD

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