Payables and Cash Management - EBS (MOSC)

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When Payables Invoice Create account , The accounted debit and credit is not balanced.

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

1 .The Primary Ledger Currency is USD
2.The Reporting Ledger Currency is TWD
3. This Invoice Transaction Currency is JPY has two lines amount are 10,127& 10,801 invoice amount is 20,928 Exchange Rate is .0064263222157959

4. Tㄍhe Report Leader 's Accounted debit and credit is not balanced. Please refer to the attachment [createAccountIssue ].

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