Hi, I have encountered an issue on multi currency purchase orders. When I cancel a PO line using eConnect the remaining subtotal for both the originating and functional currency calculates incorrectly (is overstated by at least double). This only happens on multi currency, when canceling a line on a PO that was captured in the functional currency the calculation is done correctly. This also only occurs when using eConnect.
Dynamics GP 2010 R2 (SP3) and latest eConnect SP.
Ben