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Hi,
Where can I find the exchange rate that is attached to each invoice?
Thanks
Astrid
Hi Astrid,
Can you tell for what type of invoice you have this question? Free text invoice, sales order invoice, purchase invoice, project invoice?
What is the background of this question?
Go to customer/Vendors 》transactions 》 Add column exchange rate in the Grid. System will show an exhange rate used against invoice.
Note: When you will add column, it might show you 2 exchange rate fields from customer transactions table. Select both of them. One of them will show you exchange rate.
Hello Astrid,
Assuming that this is related to a foreign currency customer transaction.
(The same applies to a vendor transaction).
Try the following:
Open the customer
Open the invoice journal button
Select the invoice
Select transactions button
Click on the voucher hyperlink or button
Scroll down to the 'foreign currency revaluation tab'.
Check the field exchange rate.
Best regards,
Ludwig
Hi, I was able to follow your steps, but I need to bring it on an entity, and I see it comes from the CustTrans table. And I think the field is CustTrans.ExchRate, do you know if there is an entity for the table? Or I need to create it?
I follow your logic, found the table and created an entity.
thanks!!!
thanks to everyone who took the time to reply.
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