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The manual check payment amount is incorrect when manual check information is entered in the Voucher and Adjustment entry screen for a foreign currency check

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Consider the following scenario in Microsoft Dynamics SL: 
  • You enter a foreign currency voucher in the  Voucher and Adjustment Entry (03.010) screen.
  • On the Manual Check/Payment tab, you enter a payment with a check date that has a different conversion rate than the voucher.
You will notice the check date is ignored and the check uses the same conversion rate as the voucher.

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To resolve this problem, alter the stored procedure pp_03400CreateApplyManualPmt by running the script in the following link:


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Keywords: kbmbsmigrate, kbmbspartner, kbsurveynew, kb

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Article Info
Article ID : 3060733
Revision : 2
Created on : 2/3/2017
Published on : 2/3/2017
Exists online : False
Views : 185