| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-274298 - LS: LS amount and Posting amount differing when the contract has pricing to invoice conversion|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274298]
Steps to replicate in comments below.
Steps:
1. Create Purchase Contract
2. Fill up FX Tab
3. Process to Shipment
4. Navigate Orders Grid and verify Data
•Forex Rate = Contract Forex Rate
•Forex Amount = dblSeqPrice * net weight in fx price uom
5. Save Transaction
Issue:
1. Click Post Preview tab
2. Verify Foreign Debit/Credit
3. The data from Foreign Debit/Credit is different from the Forex Amount
Acceptance:
Should be the same with the Forex Amount
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