AP Payment Entry

Hi All,

We have been facing an error while try to post an invoice. We have a invoice in USD,but we need to post that in INR. Is there any way to do this type of transaction in Epicor 10.

This is payment Entry. Select Bank currency in first screen as USD instead of INR to pay USD invoice.

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@Umesh22raj
Select the required currency from the drop down

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Void the invoice and repost it in the correct currency. Then you can pay it in that currency.

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