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Former Member
Jul 18, 2014 at 12:35 AM

Prevent cross currency clearing through Clearing Control

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Hello Gurus,

We have a requirement where we need to prevent open item clearing if the currency of open item and corresponding payment or credit item is different. E.g. Open item is in AUD while payment is in NZD. No clearing should happen for these two items. Can we stop this clearing with help of clearing control configuration. If yes, can you please guide me to the steps in configuration. Thanks.

Regards,

Ravi