Hi everyone,
i'm running the Post batch feature with sales orders in foreign currency, using checkboxes for replacing posting date and document date. These orders are already shipped, so when running the funcionality, only 'invoice' checkbox is marked.
The functionality runs but does nothing. It does not create the invoice or give an error message.
I tried replicating the same steps in the document itself, and could post it. So, I think the issue is related to the Post Batch funcionality.
Also, i tried following the same steps with orders expressed in local currency, and it works okay. Based on this, i think it's related to how the functionality updates the exchange rates in sales orders.
FYI: I'm working with Swiss Distribution.
Is anyone going through the same issue? Have you been able to solve it? Thank you!
