Suggested by Roberto Reyes Ramirez – New
When a deferral schedule is generated from a billing schedule in a currency different from the company’s base currency and is created through “unbilled revenue mass processing” option, the total deferral amount is correctly created in the company’s currency during the initial execution. However, if the process is reversed by and the deferral is regenerated, it is created using the billing schedule’s currency instead of the company’s currency, resulting in inconsistent behavior. It would be better to have the deferral generated in the currency created for the first time.