SAP B1 9.2 PL 03 - No Exchange Rate applied when post A/R Invoice in Foreign Currency

[Former Member]

Dear all,

I face this problem when posting A/R Invoice in Foreign Currency, no Debit/Credit is recorded in Journal Entry. Although I'd already add the Exchange Rate & Index and it show up when I made A/R Invoice.

I am new to SAP B1, so am I missing some setup? Please share your ideas about this.

Thanks and best regards,

Hai

[kothandaraman_nagarajan]

Hi,

Could you share AR Invoice with currency details?

Regards,

Nagarajan

[Former Member]

Dear Nagarajan,

Thanks for your answer. The A/R Invoice was like this:

Best regards,

Hai

[Former Member]

Dear Nagarajan,

I'd already solved this. In the Business Partner MD, I should have chosen the Currency as All Currencies, but instead I chose USD only. Now it's correct after I change to All Currencies.

Thanks and best regards,

Hai