A Payment may have postings with different currencies, that is why the Payment itself may appear in Finance transactions folder with one currency, and the open post created from the payment may have another currency. A payment may have one currency from the bank account, and another currency for posting payment differences back to the Supplier or Customer.
Currency differs on a Payment (PAY) and the related posting in the Finance transactions folder on a supplier. Is this correct? Print
Modified on: Mon, 1 Feb, 2021 at 2:54 PM
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