We have a Sales Order with our Subsidiary of Austr...
# generaln
Noel B
11/20/2023, 9:01 PMWe have a Sales Order with our Subsidiary of Australia. The amounts are in USD, but when looking at the related record tab it shows the invoice amounts in AUD. When looking at those invoices they were billed in USD. So the related record amount total and the invoice record total are different amounts. Is this expected behavior?
Noel B
11/20/2023, 9:03 PMImage of the related records with the AUD amount, even though the invoices are in USD and the Sales Order is USD.
a
Annabel
11/21/2023, 9:58 AMIf the Subsidiary's base currency is AUD then the figures will convert from the SO/IN/Bill currency to the base currency, it'll do the same on the GL too 🙂