webERP Forum

Hi,
I found that when I tried to generate a multi-currency bank transaction inquiry. It shows the wrong currency code at the header.

It cannot show the transaction currency code but just show the bank currency code on the header of the table:
for example, my transaction is KES 500. It shows:

Amount in USD Running Total USD Amount in USD Running Total USD
500 500 6.1 6.1

(assume exchange rate is 82)

Any patch now?

Hello Kivo,

Sorry I can't really follow the issue from your description. Please could you post a screenshot of the problem. Looks ok to me:

[attachment=180]

Where abouts is the problem?