ERROR in Excess paid, original currency

Using my Dolibarr
1

Hello I am having a hard type with my first payments of invoices given that the “Excess paid, original currency” field is being miscalculated.

Any chance of checking this out?

Using Db 15.0.1

Thanks

2

OK, the only way I could work arround this was by adjusting the Currency rate until values matched. If anyoine has a doubt I can explain the problem… and the solution.