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I have a model for vendor invoicing (items). The setup is as shown
below.
Line
CO
DIV
DEPT
ACCT
Debit
Macro
Credit
Macro
Statistic
Macro
Status
Description
Model
10
10
BAL
BALSHT
2015
0
SDPACS25
0
0
SDQTY
Active
POINVOICE
20
10
BAL
BALSHT
2436
0
SDPACS11
0
0
SDQTY
Active
POINVOICE
30
10
BAL
BALSHT
=SDPRFC
0
0
SDPACS22
0
SDQTY
Active
POINVOICE
40
10
BAL
BALSHT
1558
0
SDPACS07
0
0
Active
POINVOICE
50
10
BAL
BALSHT
=SDPRFC
0
0
SDPACS13
0
Active
POINVOICE
It works perfectly if I process an invoice in the base currency (USD).
If I process in a different currency, the purchase price variance (Line
20) is always wrong and the system gives the message "Debit Total not
equal to Credit Total". I have checked the figures displayed and convert
correctly to the base currency. What could be wrong? I am using 8.3.1
(ERP LX).
Regards,
Isaac A. Antwi
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