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Hello
The issue I have to resolve is related to landed cost.
I need to post a purchase order (lines are charge items) which currency code differs from the receipts.
These means I that I have the purchase order in USD and I must link the lines to receipts in EUR.
How can I do it,
Thanks
If you have lines with different currency you have to separate those on separate purchase invoices.
BC can not handle multiple currencies on the same invoice.
You can ofcourse manually calculate the EUR into USD amount but if you have to pay it in EUR then you can not use that work around.
Hello,
This may require customization. Best is to ask this question to your partner first.
Thank you.
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