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Different currency amount showing in payment wizard to invoice

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
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