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Recently i tested the GP10 SP3 and SP4 having the same problem as
below. Can i confirm is this a bug?
In Transactions > Sales > Transaction Entry > Receivable Transaction
Entry > Create a new Sales/Invoice document in other currency besides
of home functional currency > the sales amount can be entered with
negative value > and can be posted.
However, system not able to generate the correct distribution. User
need to manually insert new record to tally the distribution before
posting.
Same thing happened to Debit Note but for Credit Note document type,
system will prompt Incorrect On Account value when performing posting.
Thank you,
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