Jessica88
Well Known Member
Hi there ,
I'm having a problem when trying to match a voucher to an open receipt of a foreign purchase order.
I've set up my AAIs so that depending on the GL Class of the items , different business units are hit but it keeps giving me an error as it is looking for the business unit that I entered in my foreign purchase order, and NOT what I set up in AAI 4340 (Exchange Rate ).
Does anyone have a clue as to why this is so ?
Thanks,
Jessica.
I'm having a problem when trying to match a voucher to an open receipt of a foreign purchase order.
I've set up my AAIs so that depending on the GL Class of the items , different business units are hit but it keeps giving me an error as it is looking for the business unit that I entered in my foreign purchase order, and NOT what I set up in AAI 4340 (Exchange Rate ).
Does anyone have a clue as to why this is so ?
Thanks,
Jessica.
