SAP Knowledge Base Article - Preview

3748687 - Auto-balance amount posted in Local and System currency instead of exchange-rate conversion

Symptom

Negative amount posted in Local and System currency, when foreign currency not inserted in all lines of Journal entry.


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

manual journal entry, auto-balance, local currency, foreign currency, exchange rate, conversion mismatch, multi-currency account, lc amount, fc amount, credit lc, debit fc, journal balancing, posting date rate, currency conversion , KBA , SBO-FIN-JOE , Journal Entry , How To

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