Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Negative Payment to supplier
10-28-2021, 10:53 AM, (This post was last modified: 10-28-2021, 11:07 AM by srdjanm.)
#1
Negative Payment to supplier
I'm using version 4.15.1
Problem statement:
Supplier currency is USD, non functional currency. Functional currency is CAD.
Payment from USD bank account
When negative number is entered and accept is pressed it draws a red box around the amount, transaction is not processed.

I also tested negative payment from functional currency bank account CAD to USD supplier and it is the same issue when negative value is entered, the red box.
Thank you
Srdjan
Reply


Messages In This Thread
Negative Payment to supplier - by srdjanm - 10-28-2021, 10:53 AM
RE: Negative Payment to supplier - by TurboPT - 10-28-2021, 11:34 AM
RE: Negative Payment to supplier - by srdjanm - 10-29-2021, 12:30 AM
RE: Negative Payment to supplier - by TurboPT - 10-29-2021, 01:05 AM
RE: Negative Payment to supplier - by srdjanm - 10-29-2021, 11:43 PM
RE: Negative Payment to supplier - by srdjanm - 10-30-2021, 05:49 AM

Forum Jump:


Users browsing this thread: 1 Guest(s)