Hi @Thanushi Jayaweera,The company is not using parallel currency. And I didn't come across parallel currency involvement. Records created with empty parallel currency field and invoice currency also same with company currency (tax currency rate =1) Best Regards,Kavinda
HI @Dinusha.Jayasekara I checked the inv_accounting_row_tab and there are no differences between curr_amounts and dom_ammounts.there is a differences between curr_amount and dom_ammount In posting_proposal_tab .Also, rate and div_factor both equal to 1. @MadushaDissanayake Tax currency rate is 1Best Regards,Kavinda
Hi @Xavier Fernando , @Dhananga Jayatilake I checked the rounding of tax values for dom and curr values and they are same.As seems that newly created invoices are balancing without error so Is it possible for this to be a one-time occurrence? Best Regards,Kavinda.
Hi,@Dinusha.Jayasekara Customer in IFSAPP 10. @Sugandi Nadeeshika check box is unselected. Thank you all for the guidance. Best Regards,Kavinda
This has been fixed in below IFS versions.IFS Fixed Version: 21.2.22, 22.1.17, 22.2.10 , 23.1.3, 23.2E.0 - 23R2 EARelease dates: July 20, 2023
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