Re: [webERP-users] Problem with ENTER CUSTOMER PAYMENTS

[Arwan <r1g...@gm...>]

Hi,

Thanks for responding,

I have just seen Tim's email.... copy below
I still don't understand what he means by the "currency of the transaction"
I an assuming the transactions are those in debtortrans table but then I can
not identify
a field in debtortrans table that determines which currency that transaction
is in.   
The only difference between local currency transactions and USD transactions
is
that the field rate is 1 for local currency and 0.110245 (usd rate) for USD
customers.

So I don't understand how to go about setting the currency of the
transaction to the 
currency of the customer as Tim suggests 

Thanks in advance

Arwan 


========================================================
Tim Schofield <tim...@gm...>
May 30 (3 days ago)
to me, ExsonQu
Am pretty sure this has nothing to do with the $ sign in the code. The
currency of the transaction must be set to the currency of the
customers account (presumably USD in this case) before you do the
search.

Tim



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