Multi-currency on expense voucher

[Derek Atkins]

Quoting "Keith A. Milner" <kamilner at superlative.org>:

> On Saturday 10 November 2007 19:34:01 Derek Atkins wrote:
>> "Keith A. Milner" <kamilner at superlative.org> writes:
>> >> Correct..  It wont do that.  BUT you can go edit the transaction after
>> >> the fact and apply the exchange rate.
>> >
>> > This didn't work for me. I'll give it another go because there's a strong
>> > possibility I'm wrong, but it wouldn't let me do anything to the
>> > resulting transaction except delete it.
>>
>> That's odd.  You should be able to restructure the PAYMENT transaction.
>> The INVOICE transaction you can't touch...  Just be sure never to
>> change the amount of the transaction.
>
> The trouble is, one half of the payment transaction is empty. The payment
> doesn't balance.

Sounds like a currency mismatch.  Are you sure that the Customer,
A/R and Checking accounts all match currency?

> If I get a chance I might create a sample data file and some steps to
> replicate.
>
> Cheers,
>
> --
> Keith Milner

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available