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May 18, 2020 at 09:33 PM

how to clear Down Payment (OI) against Invoice (KR) in different currency

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Dear All;

i have the following scenario:

i paid Down Payment to a vendor in EGP (Local currency) and i received an Invoice in USD and i will receive another invoice in . what is required is to

  • partial clear of down payment against invoice
  • then fully clear the remaining amount of down payment against another invoice for the same vendor.

i had done the above but i found that the down payment balance is zero in local amount (attached pic). accordingly, how can i clear this OI ?

Attachments

clr.jpg (153.3 kB)