Hi Everyone,

Our business transactions base currency is Usd and recently we have started to purchase in Eur. I am trying to post a stock invoice however when I look at the order F9 statistics somehow one line of miscellaneous item with 1 unit added on the order which un-balanced the quantity on the order.

I.E the quantity shown on the order is 22440kg when i go to posting it shows 22441.

Any suggestions highly appreciated. Thank you