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Broker claim is showing on accounting currency whatever vendor currency.
it is expected to have broker claim in same currency as vendor currency
it is expected to have broker claim in same currency as vendor currency
STATUS DETAILS
Needs Votes
Comments
If the broker claim transaction is not also calculated in the vendor transaction the process of reconciliating the vendor invoice with the transactions is useless, as it involves to create manually the invoice. That means the process itself doesn´t add any value.
Category: Procurement and Sourcing