hope you will have an idea to solve my problem...
An AP user wants to post an outgoing payment linked to at least 2 invoices.
When she wants to post, an additionnal blue line does appear with amount 0 and saying, error code "F5413-Please correct the marked line item" and displaying the G/L account linked to exchange rates differences.
The problem is that this line doesn't have to appear, because all the related pieces were booked in the same currency (u20AC).
There, she should indicate a cost center but it's not logic and the problem has to be solved rather than completing this field.
I only see a difference when I choose the "hard currency".
I guess it must be something in custo but I don't find...
Do you have any ideas ?