Hi there,

My user is having a challenge where currency conversion function (CNVECAR, Financials> Closing processes> Conversion variance) doesnt generate journals, below are key points:

• Account assessment method is set to by journal and not by balance
• Customer has transactions which are unmatched which means conversion should be able to run
• Currency rates has been set in the system

I will appreciate some headsup on what I should check in order to resolve this.
NB: Its happening only to one supplier while all the rest using same account do not have issues.

Regards,

Emmanuel