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While converting Goods Receipt PO to AP Invoice Forex posting get affected

Hi,

While converting Goods Receipt PO to AP Invoice Forex posting get affected;

my scenario is: I had made GRPO with exchange rate 60 and AP Invoice with exchange rate 59, system post exchange rate difference to "Inventory account" and "Forex Account"

can anybody help me to understand underlying principle...

thanks in advance...

Nobin

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2013 at 12:56 AM

    Hi Nobin,

    What is the posting you expected?

    Thanks,

    Gordon

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