Foreign Debit and Foreign Credit is not displaying 0.00

Issue No: GL-2103
Created 9/2/2015 11:55:41 PM
Type Bug
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 15.4
Description STEPS   1. Create GJ using foreign currency.   2. Select Account iD   ISSUE   Foreign Debit and Foreign Credit is not displaying 0.00   Accepted   Should display 0.00 by default. When you re-open the same record, it should display 0.00 if the Debit or Credit has amount > 0.