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Former Member
Feb 21, 2011 at 10:30 AM

MIRO with LC2 amount in Expense line

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Dear Friends,

When we post an invoice through MIRO, the accounting document will be as follow:

Dr. GR/IR account

Cr. Vendor

But here I found a weird case,when we post a MIRO, the accounting document created is:

Dr. GR/IR account

Cr. Vendor

Dr. Expense/Inventory with amount 0 in local curreny amount and some value in LC2 currency. Here LC is SGD and LC2 is USD.

why there's inventory/expense line in the document only with value in LC2 and local currency 0.

Pleaes help.

thanks,