An invoice was posted and paid twice in different currencies.

The posting below shows that invoice 38141-38 was entered twice in the same vendor account and paid accordingly.

The invoice amount of 1,285.21 was initially recorded incorrectly in USD. The correct entry in CAD was made only a few weeks later, but without correcting the previous incorrect entry. Only a systematic analysis of the
vendor data, including deviating amounts, by EVV GmbH led to a refund.