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◆Details of the event

When the "Exchange rate" field is added on the entry screen of the journal, the exchange rate is displayed at a value 100 times the original value.

However, the amount is calculated and posted by using the correct exchange rate.

 

◆Target menu

①General ledger > Journal entry > General journal

⇒After posting, when the exchange rate is displayed by "insert column", the exchange rate is 100 times higher.

 

②Accounts payable > Invoices > Invoice journal

⇒After posting, when the exchange rate is displayed by "insert column", the exchange rate is 100 times higher.

 

◆Impact on business operations

Since the displayed rate is 100 times higher, the user misrecognizes it and creates the voucher with an unexpected amount.

 

◆What needs to be fixed

The value in the added Exchange rate field needs to be displayed as the same value as the existing "Exchange rate" field on the "General" tab in the journal.


Category: General
STATUS DETAILS
New