| Description |
*Steps:*
1. Go to Contract Management> Contracts
2. Open any record
3. Click Duplicate > With First Sequence
4. Remove the records from Cost grid
5. Open the Contract Sequence
6. Navigate to FX tab
7. Fill in the Counter Currency dropdown field
8. Click Update button
9. In Contract record screen Click Close button
10. In Save prompt message, Click Yes
*Issue:*
Issue occurred in Step #8 and Step #10
*Accepted:*
Should be able to create a Contract without any errors.
|