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Former Member
Feb 16, 2011 at 12:25 PM

Exchange rates.

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Hi all.

I have a very strange problem with exchange rates; my accounting is in Euros, but a I have several vendors in other currencies so I update every month the currency rates in OB08.

The problem is when I pay those foreign currency invoices, because when I see the value in the transaction F-44 (clear vendor) is different to the value in the vendor account. Is that possible??

Thanks in advance.

BR//Alberto.