While creating an invoice facing the following issue.
I need to enter the conversion rate even when all the default currencies are set to INR in Customer Master, Item Master, Pricelist
to bypass this issue I am entering the conversion rate as 1 to bypass this issue as of now.
Do you have any customization in Sales Invoice? Please check for error in browser’s console
I have not done any customization in Sales Invoice. I could not find any error in browser console
Can you tell us how to reproduce this?
Now the conversion rate fields disappeared…
You shouldn’t see the conversion rate fields except a foreign currency comes into play.