We have been using the Payment Reconciliation tool to match credit notes against Purchase Invoices but I have noticed that for multi currency transactions, if the company currency of the credit and invoice do not match it leaves a balance on the ledger for the supplier or customer in the company currency:
I’m not sure if this is a bug or intended behaviour, if it is intended what is the best way to clear the ledger? I can’t post a company currency journal to a multi currency account, and the account currency balance is correct.