Amounts on PO, Receiving and Invoice are not matching
On 12.2.10, OM, PO, AR, AP
We are facing that Amounts (Foreign Currency and Converted) do not match on PO, Receiving and Invoice.
Same exchange rate is being used so no gain/loss expected and PPV is there which is acceptable, still total amounts do not match.
Please advise.
Thanks,
Bilal Ahmed Qureshi