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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Invoice amount differ ...
Microsoft Dynamics NAV (Archived)

Invoice amount differ from the application amount on Payment journal

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Posted on by Rajadurai R 15

Dear Experts,

I am having Foreign invoice with the amount of 52,969.57(LCY). When I try to make a payment system is showing 52,969.58(LCY) on the application screen. Why there is a variance? Any Idea? Thanks in advance.

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  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 47,789 on at
    RE: Invoice amount differ from the application amount on Payment journal

    Check the Currency Exchange Rate Amount and Relational Exch. Rate Amount setup, It may be little off.

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,696 on at
    RE: Invoice amount differ from the application amount on Payment journal

    Check the rounding setup on General ledger setup and Currency also

    As system displays it from ledger entry as well as check for customization did on this part.

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