I wonder if there is any possibility to have different exchange rate types fro Sales ledger and Purchase ledger? Our customer have the accounting currency SEK and are hedging their USD for the Purchase ledger to know how much they will pay for their goods from China (for example). We would like to have one exchange rate for SL and another one for PL for the same currency USD. Is this possible and how do we set up the system according to this requirement?
Different exchange rate types for Sales ledger and Purchase ledger
Unfortunately you can not do OOB. You need customization
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