Wrong Amount in Local Currency

[Former Member]

Hello, every body.

We found the wrong amount in local currency has been transfered to accounting document as the following example.

Example:

.Document currency: EUR

.Local currency: BHT

.Dr: Vendor 6,458.40(amount) 271,611.23(amount in local currency)

. Cr. Sales-Foreign(Export) -3,229.20(amount) -135,805.61(amount in local currency)

. Cr. Sales-Foreign(Export) -3,229.20(amount) -135,805.62(amount in local currency)

How can we solute this problem?

Best regards,

Sun

[former_member204407]

HI

check this links

Regards,

Krishna.