we had created our own currency in GL(EURO), after that we had raised the purchase order in purchasing. We are trying to receive the materials in the inventory (at the time of receiving receipts we are unable to receive the materials.
But we are able to receive the materials for the predefined currencies (USD,GBP). Can any one try to solve this.
Hi...need more clarification
1-Have you defined conversion rates for the EU based currency?
2-Are u using same inventory organization for different currency receipts?
regards
Ahsan