Exchange rate problem for some customers and vendors

poppinspoppins Member Posts: 647
Hi everyone,

I am having a problem with the 'adjust exchange rate' batch job...
I've just run it and I wanted to verify the related general ledger entries, I noticed that the result is correct for the bank account but for SOME customers and vendors, the credit amound is different from debit amount...

Can someone explain to me why????
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