# Problem in Third Party payment **URL:** \ **Category:** Developers Forum\ **Created:** [May 7, 2004, 10:50am UTC](https://www.dynamicsuser.net/t/problem-in-third-party-payment/8673 "2004-05-07T10:50:43Z")\ **Posts on this page:** 4\ **Page:** 1
**Author:** ![tejasnagar](https://avatars.discourse-cdn.com/v4/letter/t/7ab992/32.png) [@tejasnagar](https://www.dynamicsuser.net/u/tejasnagar)\ **Post date:** [May 7, 2004, 10:50am UTC](https://www.dynamicsuser.net/t/problem-in-third-party-payment/8673/1 "2004-05-07T10:50:43Z")
Hi all, I have created one purchase order in USD with all structure details freight, insurance etc…in both currency e.g. Direct Unit Cost:100 USD Unit Cost(LCY) :4500 Rs. Freight(Payable to Third Party):10 USD, 450 Rs.(LCY)…that i will have to pay in LCY only… after that i have posted it. But at the time of payement of third party in apply entries form it shows the open third party document entry with Currency Code: USD Amount:450 USD Amount(LCY):450 Rs. and it agains converts to Indian Rs. with 450\*45 in balance account. Actually it should be 450 Rs. Can you please suggest the proper solution? Thanx. Tejas ---
**Author:** ![jaganath\_Reddy](https://avatars.discourse-cdn.com/v4/letter/j/85e7bf/32.png) [@jaganath\_Reddy](https://www.dynamicsuser.net/u/jaganath_Reddy)\ **Post date:** [May 7, 2004, 11:00am UTC](https://www.dynamicsuser.net/t/problem-in-third-party-payment/8673/2 "2004-05-07T11:00:03Z")
As per your first statement. YOU Have to use 10USD or 450RS not 450USD for the Freight… ---
**Author:** ![tejasnagar](https://avatars.discourse-cdn.com/v4/letter/t/7ab992/32.png) [@tejasnagar](https://www.dynamicsuser.net/u/tejasnagar)\ **Post date:** [May 7, 2004, 11:25am UTC](https://www.dynamicsuser.net/t/problem-in-third-party-payment/8673/3 "2004-05-07T11:25:12Z")
Hi… you are write but in payment register if i used apply entries it will allow me to use entries in one currency only means If in payment register if i used currency code:USD then i must apply the entries in USD only… Thank u… ---
**Author:** ![jaganath\_Reddy](https://avatars.discourse-cdn.com/v4/letter/j/85e7bf/32.png) [@jaganath\_Reddy](https://www.dynamicsuser.net/u/jaganath_Reddy)\ **Post date:** [May 7, 2004, 3:30pm UTC](https://www.dynamicsuser.net/t/problem-in-third-party-payment/8673/4 "2004-05-07T15:30:52Z")
OH Ic. Fine Use FCY Currency in the Payment Journal specify INR and 450RS or Use FCY(USD) = 10USD Apply to the entry you want to apply thats it…