Add Currency Field to Cost Adjustment Window

Description

User can select currency from accounting schemas where the session's organization is a member of.

Eg :
Primary Schema uses USD, Organization X has functional Schema with currency THB.

When user create cost adjustment transaction for Organization X, user can enter the cost adjustment value in currency THB or USD.

Environment

None

Attachments

5

Activity

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Fixed

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Created March 2, 2016 at 5:40 PM
Updated February 9, 2022 at 9:47 AM
Resolved May 6, 2016 at 6:25 AM