Hello team, I encountered an issue which may be related to this change.
Scenario: Cost adjustment for a product with Standard Price and 2 parallel accounting schemes.
I make a cost adjustment for this product in secondary schema currency ‘EUR’, when the following two issues arise:
The Current Cost Price in the cost adjustment line-tab after save is derived from the primary schema (e.g. AED), instead of secondary schema EUR.
The cost adjustment document can't be completed with error message "10000006: Approval Amount=0 (#1) - Current Cost for Line 10 have changed." Document Status is now "Invalid".
Cost Adjument Line (MInventoryLine) Before Save: Update current cost price for:
New record
Product or ASI has changed.