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Hello all,
Currently when using a vendor payment journal the system is displaying the vendor currency on the payment line, instead of the journal default currency.
That means for example :
Journal with urrency USD
then settle an invoice for this vendor in USD
If vendor has default currency EUR, then the payment will be posted in EUR, with exchange rate difference.
We don't want to have exchange rate difference because the payment and invoice should be in the same currency.
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