Residual FX Gains & Losses


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!.



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,
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