Hello,

I have an additional update of this problem:
1. Upgraded PO to 9.2B
2. Item vendor currency - $USD, Misc. charges currency - $CAD
3. Misc. charge that require proration by relative value calculated properly. If I add misc. charge that require manual proration I have to edit line item calculate and add manual proration amount to "Allocated misc." field.
4. After pressing "Post" button error message appears: "Manual allocation of miscellaneous charge for 888.77 was allocated to 1155.40. Edit items and update: Allocated misc." ????????

Can anyone explain to me how to process this transaction properly.

Regards
Victor