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Hello, someone knows why the amounts are different? I need every transactions to be 59023.58
Product receipt vouchers
Unfortunately, we cannot see the posting type in your screenshot and can thus provide you only with a general feedback.
The 'general' rule is that inventory transactions are always recorded in the accounting currency but not in any other foreign currency.
Customer and sales related transactions, i.e. those that are posted on the summary accounts resp. with a relationship to AR/AP are recorded in the foreign currency and converted.
In a nutshell: You can't get all of those lines in one single currency because the inventory is not recorded in foreign currency. Adjusting this is very complex and dangerous.
Thank you for your answer, it is fine that the transactions are in different currencies, this is how the system should work, but when the system converts the values to a single currency the values are not the same.
Good Morning Joham031,
I do not fully understand your last comment.
Can you elaborate what you mean exactly?
I might have overlooked something that you refer to :-)
Therefore, please try to describe the issue in more detail.
This would help.
can you share with us your product receipt lines and order lines with amount and currency code
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