| Description |
1. Creates a Purchase contract usc/lb
2. Fx tab, enter invoice currency as EUR
3. Enter some exchange rate.
4. Price Check box should be checked.
5. Enter Rate type= usd/eur
6. Enter FX price UOM=KG
7. Create a inventory receipt and create a voucher.
8. Voucher prepayment does not show correct value
Expectation: It should show correct value after conversion.
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