Hi all

I have a problem where the reciept document for a sales invoice is showing the wrong Euro Rate(should be 1 as HC is Euro) this only applies a discount amount is entered on the cash receipt document


let me give you an example :

sales invoice = 1,850.88 Eur
Normal Receipt = 1813.90 Eur
Discount = 36.98 Eur

However when you look in gld106 for the receipt document the discount line is showing a Euro rate of 2.58 making the the HC amount 95.41 which is wrong. One of the main problems is replicating this problem so far I am unable to do so. baan solution 77459 has already been installed some time ago and these problems still occur on the odd occasion. Has anyone come across this one before??

thanks

Kam