| Description |
*Steps To Reproduce:*
Step 1: Go to Meter Billing > Meter Reading
Step 2: Create Meter Reading
Step 3: Save and Close
Step 4: Go to Meter Billing > Batch Posting
Step 5: Select MR Transaction to Post
Step 6: Click Post
Step 7: Go to Meter Billing > Meter Reading
Step 8: Verify created Invoice
*Issue:*
Invoice Currency was set to AUD
*Acceptance Criteria*
Invoice Currency should be set to USD
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234898 - Meter Billing Source posting to AUD currency|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234898]
See HD ticker for more detail.
The first part (data fix for existing invoices) is being handled by an AR ticket.
MB team needs to correct the invoicing process so the right Currency is sent to SI.
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