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Hi, I've done this customization twice or thrice for FA, I think. I may need to dig out some old documents about this and upload it somewhere. The requirement vary per company so I don't know which should be standard.
Here's a sample of Serial Number inquiry with the old version.
I have version 2.3.9 installed so I suppose there lies the problem. Just now, I've tried downloading 3.10 to test and it's working correctly.
Thanks.
Entered a customer payment into bank account(foreign) with bank charge also in that currency.
Journal entries posted were correct, which were converted to default currency.
If viewed in bank account inquiry, the amount posted somewhat looks like paid amount(converted to local)+bank charge(still in foreign), which is wrong and inaccurate.
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