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Multic currency AP batch

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Posted on by Community Member Microsoft Employee

Hello,

For SL 2011 SP1, a multi currency batch was entered with several vouchers in the AP voucher and adjustment screen (for example a USD batch with base of JPY). Upon released of the batch, one of the voucher's currrency reverted back to the base JPY. When you pull up that batch in AP, you can see that the document curyid is now JPY, but the rest of the batch curyid is still USD. Has anyone seen this issue, or if this is a known MS bug? Thank you.

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Carolyn Kolpien on at

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RE: Multic currency AP batch

Hi Kate,

We have seen this in another case but could not figure out how it could happen. If we could figure out how to enter a batch with two different currency id's, we could submit a bug and get it fixed. Does the user who entered the batch remember anything in particular about that batch that could lead us in the right direction to duplicate the problem?

Thanks.