Suggested by Narasimha Rao PV – New
Reference
BUG ID:1022865
Repro steps:
Switch Entity :INMF
Go to Project management and accounting>>Set up>>Line properties>>Line properties.
Click on New>> name(Billable). Click on Save and close the form.
Go to set up>>categories>>Category groups.
Click on New>> category group(Item-Group), Transaction type(Item), Line property billable. Click on save and close.
Go to set up>> categories>>Project categories>>select category id(Carrental item), category group(Item grp). Click on save and close the form.
Go to Set up>>Posting>>Ledger posting set up.
Click on new>>select(Cost accounts)>>Select Cost -item. Select any Maina ccount. Click on save.
Select Revenue accounts>>Ledger account types(Invoiced revenue). Update any account. Click on save and close the form.
Go to set up>>posting>>Posting groups.
Click on new>>Project Group(T&M Grp), Project type(Time and Material), Default line property(Billable). Click on save and close the form.
Go to Projects>>Project contract>>Name(test Contract), Funding source(INMF-000001), Currency:EUR Click on ok.
Click on save and close the form.
Go to All projects>>Projects>>click on new>>Project type(Time and material), Project Group(Test Grp), customer(INMF-000001). Click on ok.
Click on Manage>>Item tasks>>Sales order.
Storage dimensions>>site(Site 1), Ware house(11). click on ok.
Select Item number(1104). Line details( Project)Category(Carrental-Item), Project id(INMF-00001). Click on save.
Click on Tax information. Select HSN code(0409000). Click on ok.
Click on Tax document. Observed tax calculated.
Select Pick and Pack>> Packing slip posting >>Quantity(All). Click on ok.
Go to Project management and accounting>>select Project(INMF-000001). Click on Hyper link. Click on Manage>>click on Invoice proposal.
Select Transaction types>> check box enable>> Sales order line(All). Click on ok.
Click on search>>select the check box. Click on ok.
Click on post. Click on ok.
Go to Invoice journal>>Check voucher transaction details , noted down value INR values and EUR values
Go to Invoice Journal >>View >>Original
Actual Results :
System shouldn’t update INR currency amount values on report
Expected Results:
System should update INR currency amount on report