1.3.41 - Payment in foreign currency issue

[Pongrácz István <..hidden..>]

Hi,

I have a problem:

• I have a vendor with foreign currency (EUR).
• I got an invoice, registered, shown as open invoice.
• I paid it with a credit card.
• I try to post the payment as outgoing payment.
• I got the Payment form, the invoice number, final amount in HUF,  due amount in EUR, exchange rate etc.
• The To pay field was empty, I wrote the paid amount, Refresh.
• Everything seems fine in the form.
• I tried to post, but instead of posting, the form reappeared without changing and the amount did not post. No error message, nothing,.

Do you have idea, how can it happen? What can cause that, the form did not post, but reappears with the entered values?

Anyway it is a blocking and urgent situation now :)

Thanks,

István

 

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