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I have job configured for sale in foreign currency, but my costs are in local currency. I want to use all costs in local currency and I don't want to change them when exchange rate is changed, but I want to sale in other currency. How to configure it?
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On job card, you must configure next:
-Exch. Calculation (Cost) -> Fixed LCY
-Exch. Calculation (Price) -> Fixed FCY
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