Residual FX Gains & Losses

Hello,

I am posting a purchase Invoice of LCY (NO CURRENCY CODE SPECIFIED) on header, so why when it posts is it trying to post to the above G/L Account please HELP!.

Regards

Andrew

The NAV account concerned is FX Gains and Losses specified in currency setup.

Invoice Line has “Currency” field(column), too, not only the Invoice Header. Maybe accidentally there is a non-blank value…

Hi Andrew,
Did this solve your problem?