| Description |
Steps to reproduce -
Follow the flow outlined in the following page to create a voucher.
[http://inet.irelyserver.com/pages/viewpage.action?pageId=68533980]
When you get to posting the GL batch the following adjustment should be made:
The resulting GL Transaction from a foreign currency voucher being posted should display the rate that the transaction was processed with. the recap does not show the rate on the credit side of the transaciton.
See below: !pastedImage_d72003_0.png!
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