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author's profile photo Former Member
Former Member

why would this happen?

today i created an A/P invoice Eur2547.85 for our vendor which is using Euro currency, after I did the invoice, i create a credit note Eur1418.84 from that invoice directly, all using FC - Euro. however when i go to the vendor receipt ageing report, i found out the amounts shown in the report are totally different from those orignal doc amount. but the balance of those two docs show the right figure in the business partner module balance. Anyone could tell why this happens, the amounts are so different?

Thank you.

Message was edited by:

Marc Riar

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    author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2007 at 02:31 AM

    Hi,

    When You open Vendor Aging, is the exchange rate for Eur same with the Inovice ?

    because base knowledge, The aging will use current rate then show up the invoice foreign curr. example.

    Invoice : 01/11/2007

    Local -- Rate -- FC

    90.000 -- <b> 90</b> -- <b>1.000</b>

    Aging : 08/11/2007

    Local -- Rate -- FC

    90.000 -- 100 -- <b> 900</b>

    Regard,

    YunPho

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