Asking for Conversion rate while default currency is set

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.