Payables and Cash Management - EBS (MOSC)

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AP INVOICE BATCH POPULATES CURRENCY

edited Jan 6, 2020 6:53PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

We're importing AP invoices from a third party and some batches are correct created, but UK ones have issues because batch has a Currency code populated (GBP) and it overwrite the invoice currency (that comes from supplier's site)

How this currency is populated? how an we keep this value empty?

Thanks

Laura

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