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NAV recalcs currency factor when posting invoice
jonashedberg
Member Posts: 7
Where do I find where this happends? I want NAV to use the Currency Code that i have put in Sales Header.
But when I post the Invoice, NAV recalcs the field from table 330, and I don't want it to do that.
Thanks.
But when I post the Invoice, NAV recalcs the field from table 330, and I don't want it to do that.
Thanks.
Jonas Hedberg
<a href="www.affarssystem.se">Senior Software Engineer, Update Affärssystem AB, Göteborg, Sweden</a>
<a href="www.affarssystem.se">Senior Software Engineer, Update Affärssystem AB, Göteborg, Sweden</a>
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