Exchange rate in internal reconciliation
I am still unable to do it.
The scenario is the next.
1.- Create a BP with multicurrency
2.- Create a payment to BP in a foreign currency with an exchange rate
3.- Create an invoice in foreign currency for the same amount as payment in foreign currency, but with a diferent exchange rate.
4.- Try to make the internal reconciliation, and you dont get any post for gain or lose in te exchange rate. In the internal reconciliation window i cannot change the currency.
If you try to link the invoice with the paymente, in the received payment option, you are unable to do it because you have to make a payment greater than zero.
Also if i try to make a journal post for the difference iam unable because i get an error because i am using defferred tax.