System Currency

[Former Member]

I have a client on SAP Business One 8.81. The System Currency is USD and the Local Currency is USD. The Foriegn Currency is VEF.

I have several Incoming Payments that the Document Currency is VEF, but when I look at the Journal Entry the System Currency and the Local Currency has a difference.

How can that be when the System and Local Currencies are the same

[Former Member]

Hi,

You can check JE detail to find them out.

Run a simple query:

SELECT * FROM JDT1 WHERE Debit != SYSDeb OR Credit != SYSCred

You may find out most differences are due to rounding.

Thanks,

Gordon