We have situation where in Receipt Transaction losses of exchange are in Base Currency 2.
Invoice is in USD.
Base Currency is GBP.
Base Currency 2 is EUR.
In Receipt Bank amount is in GBP and Received value is in USD.
In the transaction:
Bank amount currency is GBP
Received value currency is USD
Loss on Exchange currency is EUR
More explanation @Paul:
When the issue occurs, should see if restarting presence or lookup helps. If so - that is the issue and should be sorted. First need to ensure that that is the issue...
Hello!
You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
