Hello, we work with supplier who have USD as currency. We use Euro currency, but can also send money in USD.
WE do a deposit to the supplier, from which he takes the payment for our orders / invoices. Actual I created a billing acount for the supplier... Now I tried to do a vendor prepayment (accoutning >> payments >> new payment. After enterint the data I get forwarded to a more detailed screen, where I can input the target currency (USD for supplier - Actual Currency Uom ) and our currency (euro). I also can insert the "amount" and the "Actual Currency Amount". But when I do the Actual Currency Uom value to USD and save it, it jumps back to Euro. Is it a bug? -- View this message in context: http://ofbiz.135035.n4.nabble.com/Vendor-Prepayment-currency-issue-tp4541085p4541085.html Sent from the OFBiz - User mailing list archive at Nabble.com.
