Financial - JDE1 (MOSC)

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Exchange rate set to 1

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

Issue: While creating manual AP vouchers (paying intercompany-a USD company) in CAD, the exchange rate is set to 1 as soon as I enter the USD company account in the G/L distribution.

This amount then shows up as CA and AA amount in Trade Payables account.

Need some help to figure out why the exchange rate is there if the payment is in CAD.

Thanks.

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