urshie4life
MIS
Hi there,
We are a Sout African company with the South African Rand as our functional currency. We have the multicurrency module and we have sales not only in SA (ZAR)(but also in the United States(USD) in US dollars).
On Purchase order enquiry/entry, to view the amounts in the originating currency or functional currency you would need to select it from the View menu.But when I do this, the line item amounts stay the same for both currencies but only the total changes to the correct currency.
I looked in POP10100 and POP10110 and the currencyId's seems to differ. Why is the line items not picking up the correct currency?
thanks;-)
We are a Sout African company with the South African Rand as our functional currency. We have the multicurrency module and we have sales not only in SA (ZAR)(but also in the United States(USD) in US dollars).
On Purchase order enquiry/entry, to view the amounts in the originating currency or functional currency you would need to select it from the View menu.But when I do this, the line item amounts stay the same for both currencies but only the total changes to the correct currency.
I looked in POP10100 and POP10110 and the currencyId's seems to differ. Why is the line items not picking up the correct currency?
thanks;-)