Task #19851
Updated by Redmine Admin 4 months ago
EDL/WSC has requested a correction in the Cost and Sales Report. Currently, when the charge currency is **MUR**, the report still displays a value in the **“Amt. Without VAT in FCY”** column. This should not happen because MUR is the local currency, not foreign currency. This has been confirmed again with Kalei, Pamela, Jacques & Tanuja via a phone call on 06 May 2026. **Expected Change:**\ For both **Sales** and **Cost** sections: * If currency = **MUR**, then **Amt. Without VAT in FCY** should display as either: * blank blank, or * `0.000` This should follow the format shown in the attached **Working Sheet** from EDL’s current system.  {width=487 height=642}  @issac_alshad, please take note of this amendment for the air module.