Hi All ,
A purchase order is created with foreign currency and observation is that voucher transactions created with PO currency code also.
Company currency - USA
PO currency - AUD
Ledger balances will always be maintained in the company currency only .
The question is that why the application creates voucher transactions with AUD also ,in addition to company currency for inventory , Sales tax , Misc charges types.
What is the logic behind this and advantage of this ?