3759242 - Why Manual Journal Entry or Journal Voucher don't use Exchange Rate of the Date set for the System or Foreign Currency

During the process of creation of a manual Journal Entry or Journal Voucher, any or several of the following is observed:

• The Debit or Credit is not equal to the expected if applying the exchange rate of the day for the currencies used.
• There is a row with a value in Debit or Credit in Local Currency (LC), but not in System Currency (SC).
• There is a value in negative in Debit or Credit in the SC while the value in Debit or Credit in LC is positive.

SAP Business One

manual journal, journal voucher, system currency, local currency, foreign currency, exchange rate, auto-balance, negative system currency, sc non-editable, lc sc mismatch, copy from excel, three currency, balancing, rounding differences, currency calculation , KBA , SBO-FIN-JOE , Journal Entry , SBO-FIN-JOV , Journal Vouchers , How To