on 2019 Jul 18 2:15 PM
Dear Experts,
I have a strange currency symbol that appears on the AR Invoice after copying from the Delivery note. The currency is as below.
Ȑ 93,037
It does not make sense and does not actually exist in the database. It occurs only in customers set as NET PRICE MODE.
I am using SAP 9.3 PL03 on SQL 2016.
Kind Regards,
This seems to be a bug in SAP Business One 9.3 PL03.
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There is a new feature in 9.3 PL03 that allow you to set prices as NET price only or GROSS price only. Once this is set you can set prices that are inclusive of taxes or exclusive of taxes. The system will make the appropriate computations where required.
Thank you !
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Hi,
What is NET PRICE MODE ?? is it some price list assigned to business partner ? If yes check that price list or go to Help> Support Desk>Restore>Restore Numbering File and Business partner Balances.
Please Note restore options from support desk is recommended to use only in presence of SAP B1 Support Consultants.
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