Consider the following scenario in Microsoft Dynamics SL: 

  • You enter a foreign currency voucher in the  Voucher and Adjustment Entry (03.010) screen.

  • On the Manual Check/Payment tab, you enter a payment with a check date that has a different conversion rate than the voucher.

You will notice the check date is ignored and the check uses the same conversion rate as the voucher.


To resolve this problem, alter the stored procedure pp_03400CreateApplyManualPmt by running the script in the following link:


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