Hello,
For SL 2011 SP1, a multi currency batch was entered with several vouchers in the AP voucher and adjustment screen (for example a USD batch with base of JPY). Upon released of the batch, one of the voucher's currrency reverted back to the base JPY. When you pull up that batch in AP, you can see that the document curyid is now JPY, but the rest of the batch curyid is still USD. Has anyone seen this issue, or if this is a known MS bug? Thank you.