A/P-PG variance calculation

nterrazas

Member
[frown] Since upgrading to XE, SP16.1 I am experiencing an incorrect gain/loss calculation when a payment is made. The variance is registered as a PG doc type. There are 2 parts to this calculation. (1) An ESU has been identified when the variance is a 1 to 1 ratio (JD15118). (2)When the ratio is not 1 to 1 an errorneous amount is calculated. This erroroneous amt happens inconsistently and I havn't been able to pinpoint a pattern. Has anyone else experienced this problem?
 

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