Hi,
We have a problem when we try to create a consolidated invoice with a custom created exchange rate. We have two child invoices with a custom exchange rate gid. When we try to create a consolidated invoice for them, system automatically uses DEFAULT exchange rate instead of child invoice exchange rates. So the displayed total amount of parent invoice is different from the sum of child invoice amounts.
Request your help to resolve this issue.
We have a problem when we try to create a consolidated invoice with a custom created exchange rate. We have two child invoices with a custom exchange rate gid. When we try to create a consolidated invoice for them, system automatically uses DEFAULT exchange rate instead of child invoice exchange rates. So the displayed total amount of parent invoice is different from the sum of child invoice amounts.
Request your help to resolve this issue.
