Hi

If you wand to force the amount on the 1st line for eg:

- enter the line, go to the 2nd line using tab

- then go back on the 1st line, in the debit or credit field and use the click "forced amount" : a new window opens where you can force the amount in the ledger currency (don't forget to tick the box "forced")

the click option "forced amount" isn't available when you first enter the line

Hi

Thanks a lot for your enlightenment.

Hi

I would also like to know it is true that Sage X3, in the GL Journal Entry, we can't enter different line different  currencies in the detail line per Journal Entry.?