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24Within our parameters, we've defined that the Document Date should be used to define the Exchange Rate: see screenshot.
But when creating a Project Invoice Proposal, during creation i can only define the Invoice Date (and not a Document Date).
When checking the conversion from EUR to PLN, it used the Invoice Date.
When checking the conversion from EUR to PLN, it used the Invoice Date.
When clicking Post, I finally have the ability to define the Document Date.
But unfortunately, the date isn't changing my FX-rate calculation: it still posts it against the Invoice Date (which is wrong/not in line with my setup).
But unfortunately, the date isn't changing my FX-rate calculation: it still posts it against the Invoice Date (which is wrong/not in line with my setup).
Question
How can make use of the Document Date as Exchanger Rate-date -calculator on Project Invoices?
And: at which step of the process should I enter it?
And: at which step of the process should I enter it?
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