Different currency amount showing in payment wizard to invoice

[Former Member]

Forum,

I have a scenario where an AP Invoice has been posted with a currency of GBP. When running through the payment wizard however it shows the amount to pay this invoice in euros. I have checked the payment method and this is correctly configured and the AP Invoice is showing under 'Local Currency' which is GBP.

Has anyone come across this before?

Regards,

Juan

[Former Member]

I resolved this by crediting the original invoice and re-raising it. Seemed to be a one off issue with that invoice. It now shows the correct currency on the payment wizard.

[Former Member]

Hi Juan,

What is this BP's currency?

Thanks,

Gordon

[Former Member]

Gordon,

BP Currency = GBP

Regards,

Juan

[Former Member]

If AP Invoice has been posted with a currency of GBP and BP currency is also LC GBP, it is not believable payment could be in euro.

What is your B1 version and PL? It could be a bug if it can be proved no user error involved.

[Former Member]

This is happening on 2007A SP01 PL08.

Regards,

Juan