mvanhoof
Member
While calculating the currency conversion in sales update.
1.In case of any transaction with Foreign Currency as currency of the transaction ( say CAD ), the system is not properly converting to the base domestic currency (USD).
2.The system throws the error during posting. The spool file shows the CA Ledger amounts in balance. But the AA ledger amounts are out of balance.
3. When you go into the post and change anything on the line and click OK it corrects the problem and posts ok.[frown]
1.In case of any transaction with Foreign Currency as currency of the transaction ( say CAD ), the system is not properly converting to the base domestic currency (USD).
2.The system throws the error during posting. The spool file shows the CA Ledger amounts in balance. But the AA ledger amounts are out of balance.
3. When you go into the post and change anything on the line and click OK it corrects the problem and posts ok.[frown]
