The Multicurrency setup is to "Use Rates Without Adding to Table" and no password is specified.
When integrating a multi-currency sales invoice with exchange rate, eConnect adds that rate into the exchange table. Is there a way to stop eConnect from doing this? Completely messes up the exchange table, as we do not want these one off rates to be added into the table.
Workaround i could think of was to use a separate exchange table for these integrated invoices. Its a overhead, so was hoping that there is a way to prevent eConnect from adding to the table.
Thanks,
Sandeep.
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