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Incorrect values being determined

Hi All,

Incorrect values being determined. An invoice was created in QA. When generating the values and posting in to finance, it has posted as an inverse of what it should. So, instead of posting ZHIV  7.57720 = USD 2, it has actually posted as USD 2 = ZHIV 7.57720. Any idea why this behavior is getting occurred?

Thanks,

Ashok

Former Member
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