| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-263840 - Transfer receipt failed due to different currency in the transfer receipt interface|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263840]
1. Create inventory transfer "IT-81"from company 10 to company 15 using currency "USD".
2. Post it
3. AX provides transfer receipt feed with currency as "CAD"
Issue:
System is not creating transfer receipt entry in i21 instead it raises below message.
IR-319 is on foreign currency. Default Rate Type is required for Inventory in Company Configuration -> System Manager -> Multi Currency.
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