Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-275595 - Enhancements to Inventory accounting postings on outbound shipment/ Sales Invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275595]
HD: [https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275595]
The amount should display at exchange Rate 1 if the transaction is CHF Foreign to CHF Functional.
Debit Foreign and Credit Foreign should match the Debit and Credit Functional.
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