Bug: the currency in the subprocess changes when creating a subprocess from the parent "Order to the supplier"

Question

How to leave the parent process currency in the subprocess (if this currency is not the system currency)?
In the BP "Order to the supplier" at a certain stage, using the procedure button (Action when pressed), we create 2 sub-processes "Task for posting" and "Task for payment". When creating subprocesses, the system changes the currency in the subprocess to the system currency (by default), while the currency of the parent process must remain (for example, in euros) and mutual settlements on the Supplier's account are carried out in euros.
Noted:
- supplier's currency euro
- euro process currency
- marked in Action on click:
"Add products from one process to another"
ticked "Copy process currency and discounts from parent process"
I think this is a system bug: developers help solve the problem!!

Answer 1

let him cook

OneBox production

Good afternoon. Any process from the start must have a system currency, regardless of what parent BP it has. If you need to change it, put the action https://prnt.sc/yuy1a3 on the stage in the sub-process.

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09.02.2021, 17:45

Original comment available on version: ru

Bug: the currency in the subprocess changes when creating a subprocess from the parent "Order to the supplier"

Answers:

Thanks for your choice.