AR Write Off and Adjustment Question - Currency 1p 0.01

Hi,

We have a problem with Epicor where we can’t write off a penny on AR Invoices via the Write off screen or matching with another invoice or even trying to receipt it into the bank.

We have a Euro invoice which has 0 balance left but due to currency conversion it has left 1p GBP as per below.

|Base|Epicor Debt|CurCode|
| 0 | 0.01 |EUR|

I’ve tried to go into the GBP section of the write off screen but the box there is greyed out and the euro one has 0p so you can’t enter any numbers on there. Any ideas or solutions would be greatly apreciated?

Kind Regards

Welcome Ross.

Despite the title, this post might help you along.

1 Like

Thank you for your reply. Unfortunately this is due to the difference in exchange rate at the time the invoice was raised vs when the invoice was paid. I would have expected any difference to automatically go to FX losses or gain automatically.