Version 9.0.2
Mutlicurrency bug?
At Bank | Cash -> List entries, all the entries get summed up without a conversion of the currencies.
Third Party (Vendor): Currency set to UGX
Supplyer Invoice: Currency set to UGX
Payment: Done in UGX
At the Bank account the UGX is not converted to EUR, but the account currency is EUR.
The only way the malfunction can be dealt with may be to change the ammount at tab ‘Card’ of the Bank entries - Bank accounts. Here the UGX value is displayed as EUR without being converted to EUR.
At ‘Leads | Projects’, a project lists up the entries correct at ‘List of supplier invoices related to the project’.
Here all the EUR entries are converted to UGX and are summed up properly.
