I have a question about feature "Copy financial dimensions from sales order header to penny difference voucher transaction". To test this feature, I created rounding rule for Sales order for currency code:
Then I create a sales order with dimensions values on header and different values on line. The rounding rule is applied and it works as expected, that dimension values are copied from header not from line, voucher looks like this:
The problem is that if I disable this feature, the voucher looks the same:
The dimensions values on voucher are copied the same way, I mean that on Order invoice rounding there are dimensions values from sales order header.
Can anyone tell me what this feature do?


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