Difference in Exchange Rate
When i add the Incoming Payment with different exchange rate from AR Invoice, instead of exchange rate difference account it accounts Bank charges.
please find the below attachment
Jitin Chawla replied
Please enter the full amount which is received in the Overall Amount and Bank Charges value will be updated with zero. Once, the Incoming Payment is added and the same has an exchange rate different from the Invoice, then in the Journal Entry will record the Exchange Rate Diff. Gain/loss account defined.
SAP Business One Forum Team