Ah no sorry, I missunderstood the process: Actual Currency Uom is our currency (Euro) and currency is the the currency of our supplier. the first one jumps back, cause I just had created a Euro account.
so now it works for me -- View this message in context: http://ofbiz.135035.n4.nabble.com/Vendor-Prepayment-currency-issue-tp4541085p4541096.html Sent from the OFBiz - User mailing list archive at Nabble.com.
