I have one issue with invoice capture app, in UAT all the invoices were showing in GBP which is correct as the Entity is GBP or the company is in UK, however after going live, we can see the currency showing in USD, which is odd to us.
Note- This is just a incorrect presentation in showing the amount, because the invoice actually captured correctly from the currency which is GBP, see below.
First screen shows the invoice currency which is in GBP and second screen shows the invoices are listed with USD.
Can you check if this flag is activated or no into the setup Manage processing rulest? Which currency do you have in your vendor master data?
Thank you,
Giorgio
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