Hi All,
We are undergoing an AX 2012 implementation and are into a tricky situation.
We deal with vendors (domestic or local) in USD pricing. When the Vendor sends us an invoice they specify the exchange rate from USD to SGD. Based on this rate, GST amount is calculated.
Now the problem is, each Vendor follows its own conversion rate which can change daily. Any pointers about how do we incorporate this into our solution so that we can claim GST back from Singapore Govt?
Thanks and Regards,
Michael Brown
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