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Ana Zamora
Ana
 1
Journal Entry Excel Integration Repair with 2 currency
573
3
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Posted: Jun 04, 2018   
Votes
CRUZ JESUS
CRUZ
 2
Replied 

try this:

Seq BC Debit SC Debit BC Credit TC Credit SC Credit GL Account Trans Curr
tPostingLine.PostingLineSequence tPostingLine.PostingLineDebitLC tPostingLine.PostingLineDebitCC tPostingLine.PostingLineCreditLC tPostingLine.PostingLineCreditTC tPostingLine.PostingLineCreditCC tPostingLine.tcGLCode tPostingLine.tcCurrencyCode
1 3.53 3.53       81161 EUR
2     3.53 3.53 3.53 81161 USD
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Replied: Jun 12, 2018
Votes
Ana Zamora
Ana
 1
Replied 
I tried in that way, but only works if I put TC amount. The problem it's that I need to create a movement only in SC amount to correct an error in a banking entry.
00
Replied: Jun 21, 2018
Votes
Shivakumar Patil
Shivakumar
 38
Replied 

Ana, it is better to rectify in banking entry module itself. did you succed to fix this issue.

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Replied: Oct 24, 2019
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