OBNK - Currency in Bank Reconcilliation
I can create records in the bank reconcilliation file using the API. However, there is no way for me to access the transaction currency. So even if it is a multi currency account it defaults all the transactions to system currency.
Did I miss something in the API?
Dim BankFile As SAPbobsCOM.BankPages
BankFile = SAP.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBankPages)
BankFile.DebitAmount = 0
BankFile.CreditAmount = 0
BankFile.AccountCode = "_SYS00000000xxx"
No place to update the transaction currency, debit amount or credit amount currency. . . .