I have posted a multicurrency transaction in payables. I am trying to apply a manual payment against the transaction and received the following message although the invoice was completely posted in Payables Management and General Ledger.
You can't apply documents to a multicurrency transaction until the transaction has been posted.
Since these are multicurrency documents, you must first post the manual payment before you are able to apply the payment to the invoice. You will not be able to apply the payment to the invoice on the Manual Payment Entry window.
Multicurrency transactions require a 3 step process to apply transactions entered in a currency other than your functional currency. The 3 step process is:
1. Post the invoice.
2. Post the payment.
3. Apply the payment to the invoice.
This article was TechKnowledge Document ID: 25366
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