Hello experts!
I have a question about Source Currency Amount on G/L entries.
Lets's assume, that my local currency is GBP.
I have posted sales invoice on BC Cloud version 26.5 with GBP currency (empty value of currency code) and after posting on G/L entries I have "0" in field Source Currency Amount.
On the other hand, I have posted sales invoice on BC Cloud version 27.1 also with GBP currency (empty value of currency code)and after posting on G/L entries I don't have "0" in field Source Currency Amount, I have value in local currency here so for my business it is incorrect, becasue all my reports are dead.
Can you give me a hand with this? This is the change from MS? Can I turn it off?
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