News:Invoice amount in base currency when checking supplier invoices

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Invoice amount in base currency when checking supplier invoices
Published 2014-12-15
Module General ledger
Version unknown
Revision 30027
Case number 733819
News link 4734

If the accounts for currency rate discrepancies not have been stated in Base registers/PL/Parameters, tab Bookkeeping teh system will suggest Paid amount in base currency.

Thus you don’t have to enter Paid amount base currency manually any more. Possible rate discrepancy shall be booked manually in the tab GL.