Using information in the proposal, Currency Difference Invoices can be created manually through the Manual Supplier Invoice Page by enabling the Currency Difference Invoice toggle in the header section. These invoices will be created in the company’s accounting currency.
The company must be set-up to use Turkish localization using the Standard Template for Turkey.
The Currency Difference Invoice localization parameter must be enabled.
PP85 currency loss, PP86 currency gain Posting control types should be enabled in Posting
Control page.
Note: These must be defined in the same way as PP12 Currency loss and PP13 Currency profit.
As a result of this activity Currency Difference Invoices can be created manually using the Manual Supplier Invoice flow. Once the invoice is saved the status will change to Paid Posted.