Item originating cost problem in Sales Invoice

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Posted on by Danish Viqar

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Dear All,

We are using GP2018 and facing a problem in sales module.Our functional currency is Singapore $ and we made sales transactions in US$ using exchange rate.

In sales Invoice,system calculates originating item cost using reverse calculation (item cost from item card/current exchange rate) but we require originating item cost from last receipt instead of calculation.

Regards,

Danish

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