Hello , BC Community
I'm working on Bc but I have Issue may anyone can help me to understand system behavior or help me to solve this Issue.
1-I post expenses entry from general journal this expenses with foreign currency and I change currency rate Manually from AssistEdit next to the Currency Code
and the balance account is Bank account with the same foreign currency code and also, change rate manually.
General journal entry:
| |
Type |
Currency |
Rate |
Amount |
Amount LCY |
| Dr |
G/L account |
USD |
49.62 |
9000 |
446580 |
| Cr |
Bank account |
USD |
49.62 |
9000 |
446580 |
| |
Bank ledger entry |
USD |
49.62 |
9000 |
446580 |
Every thing is right and this is screen shot from the system
When I post this entry the system show
Source currency Amount As 5582.25 but it must be 9000.
The local currency still the same and system change foreign currency amount. What actually system do divide amount LCY / Currency rate in Currency card in this date.
totally ignored rate entered manually in transaction.
What I wandered here I do this transaction before several times with the same sequence and the system not change any thing I don't know what happened May any one face this Issue?
