We have situation where in Receipt Transaction losses of exchange are in Base Currency 2.
Invoice is in USD.
Base Currency is GBP.
Base Currency 2 is EUR.
In Receipt Bank amount is in GBP and Received value is in USD.
In the transaction:
Bank amount currency is GBP
Received value currency is USD
Loss on Exchange currency is EUR
Why? Why not main Base currency?
Best regards.
Tomas J.
2-25-19
Hello,
did you try with the same data on latest SERP with demo?
We do not work with customers data. If you suspect a bug, please report accordingly with backup in demo data.
Actually a new version of this bug is SL>>Reports>>Periodic customer statement "accumulates" amounts
Not sure why it was duplicated, I clicked "submit"only once....