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Hi Everyone,
Our business transactions base currency is Usd and recently we have started to purchase in Eur. I am trying to post a stock invoice however when I look at the order F9 statistics somehow one line of miscellaneous item with 1 unit added on the order which un-balanced the quantity on the order.
I.E the quantity shown on the order is 22440kg when i go to posting it shows 22441.
Any suggestions highly appreciated. Thank you
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André Arnaud de Cal...
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