PAYMENT ENTRY ERROR (other currency payment)


Please can anyone tell me why above image is showing issue on unallocated amount.
I think the amount showing is the value in USD which should be in AED.

  1. Received payment in USD
  2. Company currency in AED
  3. Default rate @3.68 / allocated AED @3.66
  4. Corresponding exchange rate and change difference adjusted in Deductions or Losses table.
  5. It should show like below image, but when submitting - it will show the above error.

We also faced this issue… This only happens when there is no invoice available for allocation… The funny thing is when you click on get outstanding invoice button the difference get clear however it comes back the moment you hit the save button.

Its a bug and needs to be reported in Github

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