Share
ReportHi,
Where can I find the exchange rate that is attached to each invoice?
Thanks
Astrid
You’re offline. This is a read only version of the page.
8
Hi,
Where can I find the exchange rate that is attached to each invoice?
Thanks
Astrid
thanks to everyone who took the time to reply.
I follow your logic, found the table and created an entity.
thanks!!!
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?
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 Astrid,
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.
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?
#1
André Arnaud de Cal...
291,861
Super User 2024 Season 2
#2
Martin Dráb
230,540
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (
