When a Sales order is created the total amount showing in the sales order and the amount showing in GL impact of customer deposit created for the order are different.
For Example:
Check the screenshot of created sales order and GL impact of customer deposit given below:
Sales order:
GL impact:
Reason for the difference in amount is due to the difference in customer base currency and the base currency of the company. Consider the above image the base currency of the customer is “HKD” so the amount shown in the sales order is based on the customer base currency and the amount shown in the GL impact of the customer deposit is based on the base currency of the company “GBP”.
