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Debit FC/Credit FC amount is not converting in Local Currancy

May 04, 2017 at 11:35 AM

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Former Member

Dear All,

My user post journal entry in new journal voucher and make an entry in foreign currency and change the amount in Debit FC column after entering the amount in Debit FC column.

a system should convert the amount in local currency after changing the amount of Debit FC but the system is not changing the amount.

any clue why a system is behaving like this.

Thanks

Rajani Patel

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3 Answers

Jitin Chawla
May 04, 2017 at 11:37 AM
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Hi,

Please let us know the Version and Patch?

Also, any screenshot of the issue.

Regards,

Jitin

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Former Member May 04, 2017 at 11:46 AM
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Dear Jitin,

we are using SAP Business One 9.2 Patch : 03


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Hi,

Please also update us with the posting date for each row of the JE.

Regards,

Jitin

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Former Member May 09, 2017 at 04:21 AM
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Hi,

A journal has to balance in local & system currency, but you can have an unbalanced FC side, if the settings are set that way in the document settings.

I think you must be allowing an unbalanced FC journal

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