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
Hello team . I wanted to find out if this bug was fixed because i can see it on the latest version Standard ERP 2025-08-11
Version: 85559519 Country: South Africa
Is it possible to use the parameter --skip-register-on-import with multiple registers, either by using a comma-separated string or by specifying this parameter multiple times in parameters.txt?
Thi...