Good morning/evening Colleagues,
can you please suggest for the below issue?
Please see below snip showing automatic posting of unsettlement of two transactions caused currency error.
PYV1000081 & PYV1000089 – Debits booked as EUR, Credits as CZK -> causing diff of 14.34 between AP and GL.
Moreover, Credit transactions booked without Local account and site
This is a new Legal Entity and it looks like a setup issue, am I right?
Many thanks,
Best Regards
FG
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Thank you Ludwig, I am going to engage Development.
Best Regards
FG
Hello FG,
Have you already checked the hotfixes on LCS?
If you cannot find one then I would suggest to contact the MS support or get in touch with a developer for correcting this posting.
Best regards,
Ludwig
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André Arnaud de Cal...
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