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Differences in Voucher entry between the monetary_amount and foreign_amount

NelsonRAug 28 2017 — edited Aug 30 2017

Hello experts, I have the following problem, accounting a Voucher when generating the seat in the ps_vchr_acctg_line the monetary_amount and foreign_amount in some cases puts it different when they should be the same according to the configuration made since we handle only one currency and we do not make any type of conversion, for example:

Monetary_amount foreing_amount
10 23
12 24

I would be grateful for your kind help.

Attached image

pastedImage_1.png

thanks.
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Locked on Sep 27 2017
Added on Aug 28 2017
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