Example: Foreign Invoice Entered with Multiple Pay Items (No Split Payment Terms)

For this example, you enter the pay items separately instead of having the system split the total amount into multiple pay items.

When you enter the pay items, the domestic amounts for each pay item are different because the system multiplies the amount that you enter by the exchange rate when you accept the pay item entry.

Pay Item	Foreign Gross	Foreign Discount	Domestic Gross	Domestic Discount
001	33.33	0.33	46.66	0.46
002	33.34	0.34	46.68	0.48
003	33.33	0.33	46.66	0.46
Total	100.00	1.00	140.00	1.40

The system performs the soft rounding for each pay item and the total domestic gross amount equals 140.00 USD, but the pay item amounts are different because the exchange rate is applied to each pay item instead of the total pay amount.