Provision Booking for NON- SYSTEM CURRENCY

[VARDHANA87]

Information about bug

The user has booked the Purchase Receipt for the Service Received.

5000 USD FOR Freight expenses ,accounting effect of Purchase Receipt Post Booking of the Purchase Invoice

Whereas the accounting effect as per accounting or company currency is 3,78,987.50.

As per the Purchase Invoice

Module

accounts

Version

v14.47.2 (HEAD)

v14.36.0 (HEAD)

Installation method

FrappeCloud

Relevant log output / Stack trace / Full Error Message.

No response

[deepeshgarg007]

@VARDHANA87 This should be resolved now, please update your site and check