Hi
I have two lines in purchase order. the fist is type G/l account and the second is Item. I write the quantitym and Direct unit cost exc.Iva, and Line amount exl.vat. When I chanche de currency code in the purchase header information, I see this message:
If you change Currency Code, the existing purchase lines will be deleted
and new purchase lines based on the new information in the header will be created.
I click yes, and then the line amount is 0