Hi everybody,
I've this problem with Microsoft Dynamics 2009 r2 :
When I apply a payment to a vendor Invoice in a foreign currency the system creates in the detailed vendor ledger entries a new entry with type"Correction of Remaining Amount" , I can't understand where this amount comes from and how is it generated then th GL entry includes this amount and it's not what I expected...
Any helps?
Thanks in advance
Regards
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Hi,
When different Currencies are in use, it always can be the case that rounding differencies occur. The Entry Type "Correction of Remaining Amount" is used to correct the Remaining Amount when e.g. 0.01 would remain.
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Sohail Ahmed
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