Foreign Currency not populated when voiding a check

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Patti Bennett

• June 06, 2022 18:02

The Foreign Currency and Foreign amount are only set on the original Debit and credit on the CD. Neither the Gain/loss transaction nor the Void transactions include those fields. Accounting seed should populate those fields.

1

• Official comment

  

  Preasha Hussain

  • June 06, 2022 18:09

  Hello Patti, 

  Thank you for your feedback. I will be sending this request for review to our Product Development team.

   

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