The Multi-Currency Add-On is an additional module for Big Business that supports transactions in foreign currencies.
Big Business 10.22 and Big Business 11.2 fix a problem with the auto-correction that occurs when a Discount is added and an Applied amount needs to be changed, which causes a discrepancy between Balance on the Customer card and what is reported on an Accounts Receivable Aging.
This Solution detail fixes and troubleshooting tips. (6743)
To fix a Payment where the Applied amount has been corrected, re-enter the Discount amount and re-enter the Applied amount.
This invoice for 7.50 is getting a Discount of 2.96 but already has an Applied amount of 7.50, so Big Business is correcting this to 4.54. In earlier versions, Big Business does not change the native currency Applied amount, which can then appear on a back-dated Aging. If you type in the Applied amount, 4.54 this will correct the native currency Applied amount.