I have got following amount difference between actual amount and paid entry amount (I have got 232.67 in residual before full payment.)so may be its currency rate fluctuation:
'amount_paid'(Total paid amount)>> 621.85
'inv_amount_company_currency'(Total amount in invoice company currency)>>> 608.27.
Currently i have put warning message for not allowing this. But there should be another solution for this issue.
May be we can maintain separate account move for currency rate fluctuation.
I need your suggestion please for finalizing this issue.
Hello Jeol,
I have got following amount difference between actual amount and paid entry amount (I have got 232.67 in residual before full payment.)so may be its currency rate fluctuation: company_ currency' (Total amount in invoice company currency)>>> 608.27.
'amount_paid'(Total paid amount)>> 621.85
'inv_amount_
Currently i have put warning message for not allowing this. But there should be another solution for this issue.
May be we can maintain separate account move for currency rate fluctuation.
I need your suggestion please for finalizing this issue.
Thanks.