FBCJ - Difference in Amount and Payment Amount

[sridhar_muthekepalli3]

Dear Friends,

The user has posted an entry in Cash Journal.

Payment to Vendor - 8249(Amount) and in Payment Amount - 10098.00 - this is being displayed in Cash Journal

When i double clicked on the entry it is showing the amount Rs.8249.

I checked in FBL1N (Vendor) and it is showing the amount Rs.8249. I also checked FBL3N - Display/Change Line Items, it is showing the amount Rs.8249.

How to resolve the error? Please advice.

Thanks and regards

Sridhar

[sridhar_muthekepalli3]

Dear Friends,

The entry is reversed and issue is solved.

Regards

Sridhar

[former_member188028]

Sorry,

I couldnt understand your post.

[Former Member]

Double check if differnt currency is used in Cash journal and the currency of your company code

Edited by: GUEST FICO on May 17, 2010 8:51 AM