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Summary 0022296: The field currency should be updated with the currency of the general ledger configuration while entering a G/L Journal Header
Revision 2012-11-14 13:02 by psanjuan
Steps To Reproduce Configure F&B España in a way that it has assigned two general ledger configuration:
F&B international (USD)
and F&B España (EUR)
Create a G/L journal batch for F&B España. Left the field currency blank.
Go to Header tab and create a new record.
Select the general ledger configuration F&B International Group (USD) and realize that the field currency is still EUR.

If I do not realize about that and try to post 100 USD into that General Ledger, Openbravo will show a posting of 156 USD for instance after applying the central/system conversion rate EUR-USD
Revision 2012-11-14 12:43 by psanjuan
Steps To Reproduce Configure F&B España in a way that it has assigned two general ledger configuration:
F&B international (USD)
and F&B España (EUR)
Create a G/L journal batch for F&B España. Left the field currency blank.
Go to Header tab and create a new record.
Select the general ledger configuration F&B International Group (USD) and realize that the field currency is still EUR.

If I do not realize about that and try to post 100 USD into that General Ledger, Openbravo will show a posting of 156 USD for instance after applying the conversion rate EUR-USD


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