Financial - JDE1 (MOSC)

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R04427F - A/P Aging Foreign supplier

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I've an issue running the batch for foreign supplier, when invoice currency is different from company currency.

In two different months a have different result as grand totals, once is showing totals in domestic and once in currency, even if the invoices are always in the same currency.

Some times also the orginal amount isn't shown even if the other domestic amounts are displayed.

Does anyone have this issue?

Thanks

Ana

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