Hi,
After the internal conversion the batch is out of balance after assigning unallocated payments to invoices.

When one records a recording in francs, the system generates a
writing on an account of conversion into currency (47230000) of an
amount = going up in francs X 6.55957 instead of dividing. Today, we are in euros and counted it is blocked.
Help me please.
thanks in advance
Thomas
PS : session is tfcmg2117s000