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Hi all,
When invoicing a purchase order, is it possible to default the exchange rate applied to the rate that was applied on the goods receipt for the PO instead of the invoice? Can this be done via configuration in standard or can this be done using a customisation.
Thank you.
Hi EUH,
There is no default option to support this. What should the application do in case there is one invoice for several receipts with various exchange rates? What is the exact reason behind this requirement?
Thanks for the response Andre.
In the case of our client they will have a one to one receipt to invoice relationship with their suppliers.
The reason given for the requirement is to comply with IFRS (although I am not aware of the exact IFRS standard which is supposed to cover this).
You can check if the new Global Inventory Accounting add-in will meet the requirements. This gives you the option to use multiple representations of your inventory value.
Thanks André, I will look into this to see if it achieves the requirement.
BR
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