Topic: Supplier payment in foreing currency strange behavior
Hi , I'm trying to pay a supplier in a different currency that my main account.
I set the amout and the exchange rate. Everything seems fine.
The supplier has been paid the correct amount of foreign currency, the GL transactions are correct ...
but, the bank transaction is wrong (it doesn't match + the GL transaction)
Rather than being
it seems to be
amount + charge/exchange_rate
(and I'm not sure it's using the exchange rate provided in the form or the db one)
As anybody noticed that ?
I probably can fix it but in which file should I look
(PS : I'm new too here, and I m not just what is best for bug report, here or the mantis system)