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
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...
Hi Yavuz
The Services Cache register is stored on the server. Our customer servers are either Linux or Windows. The client OS is irrelevant.
Thanks
Paul...