0017852: Exchange Rate at doc - the Foreing Amount is not calculated at all after entering an exchange rate in the financial account

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Summary	0017852: Exchange Rate at doc - the Foreing Amount is not calculated at all after entering an exchange rate in the financial account

Revision	2011-06-30 15:31 by psanjuan
Steps To Reproduce	Create a sales invoice. Enter as exchange rate 1.333333 Complete and post Navigate to Payment In window Create a new record press add details Select the sales invoice created Enter a diferent exchange rate 1.777 Process Receive payment and deposit Post the payment Navigate to the Financial Account Find the transaction. Navigate to Exchange rate and enter a new exchange rate 1.8888 Save Realize that the system does not calculate the foreing amount. See screen attached.

Revision	2011-06-30 15:29 by psanjuan
Steps To Reproduce	Create a sales invoice. Enter as exchange rate 1.333333 Complete and post Navigate to Payment In window Create a new record press add details Select the sales invoice created Enter a diferent exchange rate 1.777 Process Receive payment and deposit Post the payment Navigate to the Financial Account Find the transaction. Navigate to Exchange rate and enter a new exchange rate 1.8888 Realize that the system does not calculate the foreing amount. See screen attached.