| Description |
Steps:
# Create Voucher Tax Adjustment type
#* Use foreign currency (USD)
# Post tax adjustment
# Go to Inbound Tax Report screen
Issue:
Tax Adjustment amount (_Tax (FN), Gross (FN), Total Amount (FN)_) is not converted in inbound tax report.
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!pastedImage_d209633_1.png|height=262,width=759!
Accepted:
_Tax (FN), Gross (FN) and Total Amount (FN)_ should display converted amounts
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