I have created and posted vendor invoice.The currency conversion is not applied to only one record in voucher transactions for other records it is working perfectly..Please see the below screenshot.
Please suggest me the possibilities to solve this issue..
Thanks in Advance...
Don't see any DEV requirement. Moved to User forum.
Have you checked the exchange rate on that date and exchange rate on related transactions?
In reply to Kranthi:
In reply to Gopinath M:
Gopinath MIf I uncheck the Execute business operations in CIL Currency conversion is working correctly.
In that case, the above statement doesn't make sense.
To confirm, try debugging with/without that check mark. (with check mark you may have to use the visual studio debugger).