Hello. We are trying to undo a massive accounting mess from our implementation of E10.
We purchase stock in USD - which should convert to our currency (AUD) as it comes in through the Landed Costs Container Receipt. The currency conversion Is correct in the PO, and appears to flow through to the Landed Costs Container Entry, but then upon going into the Container Recipt it is reverting back to the USD amount - which the system then receipts as the incorrect AUD amount.
After that when the Invoice is posted the diff is not going against the Stock - it is flushing to an COS Adjustment account.
How can I fix this?