Financial - JDE1 (MOSC)

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Apply receipt from company 00032 EUR to an invoice from company 00030 USD

edited Jan 25, 2018 4:01AM in Financial - JDE1 (MOSC) 4 commentsAnswered

I am interested to enter a receipt in Cia 00032 EUR in USD currency and apply it againtst invoice from Cia 00030.

I entered a receipt in cia 00032, bank account from 00032 in USD for customer belongs to cia 00030. When I click in form/select and cleraing all the filters, I only get invoices from cia 00032

This is General Ledger constant:

Do I need any additional setup?
Regards

Jesus

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