I'm trying to cover a requirement for a Brazilian entity implementation where we are issuing free text invoices for services in foreign currency for non-domestic customers.
When the invoice is posted we should post all the accounting entries using the daily exchange rate, but then as part of the Brazilian legislation the "Nota Fiscal" which is the fiscal document should only be sent to the local government once the bank transfer reaches the bank account and it should use that day exchange rate or the amount in local currency depending on the bank account currency. Yet, once the free text invoice is posted we can't just change the local currency amount before communicating the fiscal document.
First time implementing in Brazil, so any guidance on how usually this requirement is covered without a lot manually intervention and duplication is welcome.
Btw, I have looked all over the localization microsoft documentation but this scenario doesn't seem to be covered.
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