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Vendor Trial Balance - Report 329 issue

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Posted on by ER-11111713-0

When a Posted transaction on a general Journal with Credit value a negative for the vendor card, makes the trial balance with a value that is diferente from the vendor card.

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Fifa on at

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The amount in the report is LCY but on the Vendor in the purchase currency. If these are not the same currency, this is normal.

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ER-11111713-0 on at

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Thank you for your answer, but this is not a transaction with different Divisas.

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