DO_NSC
Level 3

Payments

Actually,

 

Have you guys every received a PO in foreign currency as well. When I have a PO order of $10 and let's say my Standard Currency has a rate of 100 to $1 the PO looks okay. when I now enter a bill to it, it works fine. However, when I receive the item first (but it also happens after receiving the item after the bill) the receipt is booked not as $10 with the local amount being 1000, but it already books the  dollar amount as 1000 and still multiplies it with the same rate of 1000 leaving it in local currency as 100,000 instead of the 1,000 it supposed to do. I think everything is related to this, but to be honest I do not expect any help from Intuit on this matter, so anyone has a solution on this one?

 

Thanks!