ERPNext Conference 2019* ERPNext.com Blog

Wrong currency in Accounts Receivable Print


#1

From the AR Report in the ERP:

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From the PDF Generated from the report:

image

ERPNext Version:
image

Anyone know a fix for this or a workaround?

Thanks


#2

Possibly related https://github.com/frappe/erpnext/issues/18429


#3

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.