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Hello,
I was wondering if I could track anywhere all transactions where there was a currency exchange rate applied for a period of time.
From June 14th to 20th I had the incorrect rate, and I wanted to find out where that rate was applied during that time period. Is this possible?
Thank you,
Hello,
Since you are talking about Purchase and Sales document posting, you could look at the Vendor and Customer Ledger Entry with a Currency Code NOT EQUAL to your LCY code. Now you have all the postings, add the Posting Date filter, related to currency transactions.
Hope this helps.
Thanks,
Steve
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