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A bug of Invoice List Amount

in Ask A Guru 5 comments

Here is an invoice for USA's subsidiary, and the invoice amount is 2000USD, and our environment base currency is JPY.

We found that The AMONT is completely wrong. Such a USD/JPY rate never happens.

The invoice doesn't have JPY rate information because the subsidiary's base currency is USD and the invoice currency is also USD.

So I think the NS takes USD/JPY rate from a crazy place and calculate the Amount.

Please investigate the specification and tell us how the AMOUNT is calculated in the above case.

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