• From: Canada
  • Registered: 02/13/2015
  • Posts: 43

Topic: Wrong conversion of deferred Income on Delivery of Prepaid Order

Delivery of prepaid order is not calculating the amount of Deferred Income correctly when Foreign Currency is involved in FA 2.4.4.

Opening Balance - 05/01/2018                                           0.00            
Sales Invoice     1     001/2018     11/19/2018           4,665.49     -4,665.49        
Sales Invoice     2     002/2018     11/19/2018           1,166.37     -5,831.86        
Delivery Note     1     001/2018     11/19/2018 17,371.24         11,539.38        
Sales Invoice     3     003/2018     11/19/2018           7,348.14     4,191.24        
Ending Balance - 11/19/2018                                     4,191.24

andijani's Website

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,090

Re: Wrong conversion of deferred Income on Delivery of Prepaid Order

Hope you are using the Git Master code that has a lot of fixes included.

apmuthu's Website

  • From: Canada
  • Registered: 02/13/2015
  • Posts: 43

Re: Wrong conversion of deferred Income on Delivery of Prepaid Order

I have uploaded Git Master code. Sales Order Items are not available on Sales Order to be able to reproduce the above problem.

andijani's Website