Hello Community,
I have been trying to let the system recalculate the values upon Currency Overriding in the Invoices & Memos (AR301000) form.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/ca5b9ef3-9312-475c-ac45-528c6cedc454.png)
Here, when I override the value from USD to KHR, the Detail Total doesn’t get calculated. Would like to know if I am missing out here something.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/3267511a-4530-4049-b0c5-e9f62e834439.png)
Kindly guide me.
Thanks in Advance.
Best answer by Laura02
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