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SAP Business One Goods Issue Problem

Former Member
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Hi All,

Whenever we post a goods receipt for products purchased from an overseas vendor the system uses the exchange rate of that day but on a later period when we want to issue out the goods to our site coordinators the system picks the exchange rate of today to calculate the cost of the goods issued instead of issuing the goods using the same rate it was bought, This is causing the system to post a wrong amount in system currency but correct amount in local currency.

See the screenshots below, the value of the goods issued is supposed to be 5000 USD using the rate of 160 and not 4848.48 USD using the spot rate of 165, Kindly help or advise on how to stop this.



Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Thanks Owen,

I already did that.

Best Regards

Active Contributor
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Hi Folajimi,

Your question doesn't appear to be related to customising SBO via the SDK. I would recommend you repost your question on the SBO Application forum as you'd be more likely to get a detailed response.

Kind Regards,