Hi All,
While posting purchase order invoice, the debugger is not hitting in the insert method of GeneralJournalEntry and GeneralJournalAccountEntry.The currency conversion is not applied to only one record in voucher transactions for other records it is working perfectly when posting the invoice(below screenshot).
If I uncheck the Execute business operations in CIL Currency conversion is working correctly...
I have tried with Full CIL, VS debugging and debugging in AX with CIL disabled but no Luck...
Please suggest me the solution for this..

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