Hi,Expert,
The scenario is as follow:
LC:AUD
GR: (rate 1.5 Currency :USD )
Related JE:
-
Accountcode Name Debit(FC) Credit(FC) Debit(LC) Credit(LC)
-
121211000 Stock 100 150
121211002 Receipt 100 150
And then create AR Invoice,
And then create AP Invoice
AP: (rate 1.8 Currency :USD)
Related JE:
-
Accountcode Name Debit(FC) Credit(FC) Debit(LC) Credit(LC)
-
Supplier 100 180
121211002 Receipt 83.33 150
359111000 Ex Profit 16.67 30
I wonder why the 35911000 is shown FC amount.
Appreicate Any valuable suggestion.
Thankyou
Eric wang