Reporting Currency not calculating in tranaction?!
We're seeing something weird, not sure if it's a "me" problem. We have adjustments that aren't getting calculated to USD, yes we have the rates loaded. For some reason, the transaction needs to be “re-triggered” in the current period / recon to calculate the USD amounts. Anyone experienced this before? Screenshot below.
11.1.2.4.200 AND 11.1.2.4.103
TIA!