Posted by [IP Address: 202.135.161.71] 'KIJ' on June 27, 2001 at 04:19:36 EST:
I have a big problem, after The Ratio of USD Currency was changed from 1:1 to 1:100 with IDR on 01-Jan-01. All of the MIRO (Invoice verification) transaction has changed the local currencies to 1000 times , although the transaction posting date was back date (20-12-00). The Accounting document result was (Dr) Inventory 1000 times local amount, (Dr) GR/IR with the correct amount, and (Cr) Vendor with 1000 times local amount.
If You have a solution solving this problem, please inform me.
Thanks and regards,
KIJ