fix: Mark multi_currency in Journal Entry Based on Account and Company Currency
#46516
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Support ticket: Support Ticket - 33868
Before: While creating a Journal Entry through
Process Deferred Accounting, if the account currency differed from the company currency, the system would throw a validation error because themulti_currencycheckbox was not checked.Now: The
multi_currencycheckbox is checked when the account currency differs from the company currency, preventing the validation error.