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Some simple questions I?m sure you?ve already looked into. Did the conversion rate change between the A/P entry and the G/L posting? Are you tracking currency change revaluations? Have you checked into BMR?s? I know of several that address mis-posting base and transaction currency amounts. If you want you can contact me directly at info below via phone or email. Martin Foglesong Senior Technology Consultant Verona, Inc. PO Box 4094 Lancaster, PA 17604-4094 Phone: (717) 664-4292 Fax: (888) 256-3772 Mobile: (717) 951-8230 mfoglesong@xxxxxxxxxxxxxx
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