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Hi guys,
How can we check correct Currency Exchange Rate on invoiced PO?
The current setup shows on Accounts payable/Common/Purchase orders/All purchase orders > Total, users only see the latest exchange rate. The point is that we need to check exchange rate at the time we invoiced PO or create PO.
Please advise me which screen can we check PO number and its currency rate at invoiced/ confirmed PO time.
Many thanks
Ett
Hi Ett,
During invoice entry (new pending vendor invoice), you can go to the header view and set a fixed exchange rate when required. Otherwise it will take the exchange rate active on the invoice date.
If you are using an invoice journal, you can also set another exchange rate.
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