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Comments
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Hello Dominica, Thank you for your reply, however, my question is not a pay bills. Our base currency is USD and sometimes we buy JPY product for example. And we are using the "Purchasing Clearing (Accrued Purchases)" GL for IR and VB. This is GL impact from IR And this is GL impact from VB And for this case, exchange rate…
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Hello Dominica, The following comment is from my original screen show? We noted that the Subsidiary Context field in the first screenshot was cut. Can you confirm if there's a difference in this field compared to the second screenshot? If so, the Subsidiary Context field is the same and difference is the "From" date only.…
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Hello Dominica, For your question, no. I never see the correct opening quantity. Thank you.
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Hello Dominica, Thank you for your reply. Here are screen shots of each tab. Thank you.