Same issue here. Looks like the development changed something. I think that the rate should always be in full including VAT. And VAT amount specification should...
Hi James,Thank you for the quick reply. Well I did not receive an error message. Just that the option for the beginning balance disappears.Please find the scree...
Hi there,I am using Multicurrency but I cannot assign a different currency to Accounts Receivable and Payable....Could you help me out?Thank youKind regards,Ana
