Using information in the proposal, Currency Difference Invoices can be created manually through the Instant Invoice Page and 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.
As a result of this activity Currency Difference Invoices can be created manually using the instant invoice and Manual Supplier Invoice flows. Once the invoice is printed/Finished the status of the invoices will change to Paid Posted.