Auto Invoice Functionality Currency Code Issue
Hi,
While clicking on Auto Invoice button, the charges are converted as per the Logged in user's divison's currency code instead of converting to Bill To Account Currency Code. Please consider the following example:
I have charges created for a SR in USD currency. The SR's Bill To Account has EUR as currency Code and the logged in user's division has currency code as USD. Now when i click on Auto Invoice, according to the expected scenario, the invoice amount should have been converted from USD to EUR but it did not convert the amount and it invoice displayed the same amount as that of the charge. When i log in with another user whose division has currency code set to EUR, create a charge with USD as currency code and then click on
While clicking on Auto Invoice button, the charges are converted as per the Logged in user's divison's currency code instead of converting to Bill To Account Currency Code. Please consider the following example:
I have charges created for a SR in USD currency. The SR's Bill To Account has EUR as currency Code and the logged in user's division has currency code as USD. Now when i click on Auto Invoice, according to the expected scenario, the invoice amount should have been converted from USD to EUR but it did not convert the amount and it invoice displayed the same amount as that of the charge. When i log in with another user whose division has currency code set to EUR, create a charge with USD as currency code and then click on
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