Hi all,
I found a thing in Axapta which i don't think right. Please correct me where am i wrong.
The problem is that if we do the packing slip of some purch order in some other currency then after packing slip if we see the voucher details in inquiries from purch order then it shows the currency of company but the amount it is showing is in the currency in which posting has been done(in both fields amountcur and amountmst).
Please tell me why it is showing this. This is right that it is showing the currency of the company because in the packing slip we have to show the transactions of the company itself but why the amount is in other currency.
If someone can help then please do.
Thanks
Vishnu Prakash Verma
Technical
Consultant
EIS, NOIDA.
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