RE: Transaction currency and reporting currency are different when I tried to upload a GL journal entry.
Hello Kim,
You are right with the voucher and your amounts might seem to balance before posting.
Yet, common accounting practice does not allow recording different invoices with the same voucher.
What kind of transactions are these?
Do you record invoices somewhere outside and need to create the vouchers in AX?
Before continuing with this kind of transaction / voucher, I would highly recommend that you double check with your accounting team whether this kind of posting is ok for them.
Also think about how you want to pay the invoices.
Do you plan to pay them later on in a vendor payment journal?
If this is the case then the way how this voucher is uploaded won't allow you doing that!
Best regards,
Ludwig
