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
This article provides a solution to an issue where the manual check payment amount is incorrect when manual check information is entered in Voucher and Adjustment Entry (03.010) for a foreign currency check.
Applies to: Microsoft Dynamics SL
Original KB number: 3060733
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.
To resolve this problem, alter the stored procedure pp_03400CreateApplyManualPmt by running the script.