FFA

Steps:

1. Create File reference with Both USD and MUR charges. MACCS25SFE07385
2. Proceed to create invoice

Scenario 1:

Save Invoice in USD

{width=501 height=249}

Total Inv amount column (assuming it's displaying in USD) is showing correct usd amount 1648.94

Total Amount column (assuming it's displaying in MUR) is showing 3900.

Issue: How do we get 3900 as MUR?

Scenario 2:

Save invoice in MUR

{width=510 height=255}

Total amount column (assuming it's displaying in mur) is showing correct mur amount 77532

Total Inv Amount column (assuming it's displaying in usd) is showing 77532.

Issue: How do we get 77532 as USD?

Suggestion:

Also it would be more comprehensible if "Total Inv amount" column was named properly for user to known that the amount is being displayed in Foreign currency e.g. "Total Amount in FCY"

and for "Total amount" as e.g. "Total Amount in MUR"