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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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