ERPNext Conference 2019* Blog

Wrong currency in Accounts Receivable Print


From the AR Report in the ERP:


From the PDF Generated from the report:


ERPNext Version:

Anyone know a fix for this or a workaround?



Possibly related


This issue was resolved with some custom patching. Receivable accounts should be in the same currency as the invoice.
Example: a customer was invoiced in EUR, the debit_to account was set to USD. The GL account and sales invoice were patched to the correct receivable account - EUR.
A bulk update was done to make sure that all the customers have the correct (matching) receivable account, price list and currency.