Hi all,do you have any idea what can cause the problem with the conversion of the exchange rate on the customer order invoice?IFSAPP10 - screen from customer environment - UP17 customer invoice in foreign currency (CZK)customer invoice posting analysis - wrong amount in accounting currency (EUR) Localization dev environment is correct - UPD 20 Assumption is that there is a bug fix for this, but since I couldn't find it, I'm asking for your advice, is it possible that it's some kind of application setting? Thank you in advance. Regards!
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