We are using Lawson 10.0.2.
When creating a Purchase Order from PO23 and changing the currency at the header the currency code is updated but the amount is not updated to reflect the new currency.
If the currency is changed in PO20 after creating the PO even then the currency code is updated but the amount is not updated.
I would like to know if others have come across the same issue.
Any solution so that the amount is automatically updated once a different currency is selected?
