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Hello,
We are running Dynamics SL SP2 FP1 and are having an issue with how tax is being calculated on foreign currency invoices.
Example:
Tax is being calculated on the total amount, then being converted at the current months exchange rate.
My invoice has 4 lines on a single invoice each with each transaction having a different monthly exchange.
Line 1 - $100 (Exchange of 1.05)
Line 2 - $100 (Exchange of 1.06)
Line 3 - $100 (Exchange of 1.07)
Line 4 - $100 (Exchange of 1.08)
Tax - $400 * 10% (Exchange of 1.08)
Is there a way to have tax calculated and converted to the base currency rate by detail line, instead of by total?
Thanks
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