We have create Import PO. USD
While making an PO its in USD
Ex. USD Rate :- 1$ = 60 Rs.
PO-0001 :- Qty 1 , Total :- 100$ , INR - Rs 6000
Its Import Purchase so we created a Payment entry against PO-0001.
While making Payment Entry $ Dollar rate is may be changes i.e 1$= 61 Rs
System will give us option for Set up Exchange gain and loss Entry. i.e difference of amount while making payment entry.
All going fine .
When Material is arrived at Warehouse,
Step is Creation of Purchase Receipt. ok.
While making Purchase Invoice we change the Dollar rate as when material Received in India. that is eg. 1$ = 63 Rs.
we fetched Advanced Payment entry its gives us error message Credit and debit amount cannot be equal. Against Payment entry.