bi_create_single_invoice issue with currency and account (#489)
Status: OPEN
Date: 27/04/2021
ID: 489
S/O number: SO2021/1285743
Reviewer: Tirth Mehta
Module Name: bi_create_single_invoice
Version: 13.0
Tags: Enterprise Onpremise,

Assigned to
Contact
Hanee Patel
hanee.patel@browseinfo.in
Reported by
Contact
Benjamin
benjamin.taccone@giordano.ch

Description
- The Vendor Bill is automatically set to the company currency, even if you have selected another currency on the Purchase Order.
- Also, The Bank Account is not set on the Vendor Bill, which is normally set automatically after selecting the partner.

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