8421 – A/R Invoice Currency Issue in Print Preview and Incoming Payment

Issue Summary: [8421] A/R Invoice Currency Issue: Displaying USD instead of MMK in Print Preview and Incoming Payment screens.

Resolution / Workaround: The issue was caused by the system retaining the original currency reference (USD) after changing to Local Currency (MMK). To resolve, the customer was advised to cancel the current documents and recreate them using the correct currency. Additionally, it was recommended to maintain the same currency throughout the entire document flow to avoid similar inconsistencies in the future.