Re: Moving from invoicing in Base currency to another currency.
Omar Dottin
2-11-19
Hi Sanjay,

If you put on the customer contact card that the sales currency is ZAR,


and if that numerical value is different than the previous rate (GBP), then by default it will cause some differences to show in SERP


The only way to avoid this if the new rate is the same as the old rate.

This should be the only cause of strange balances.

Can you please elaborate on exactly what balances you are seeing?

Thanks!

HW Support
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
David Delač
Hi Piotr, The log entry:
2024-12-14 08:40:43 0.000 CallHal(IsHansaWorldCustomer) appears because the server is running with the verbosity=debug-detailed setting in its parameters.txt file. Thi...
09:43 16 Dec 2024
Brittany McGrath
Hi Vaughn, I can confirm this has been fixed now and is live in Standard ERP 2024-11-20 Version: 85556786. Thank you. ...
10:04 10 Dec 2024