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Hi Guys,
Would appreciate if you guys can explain what functionality of this parameter "Use exchange rate from source document" (Accounts receivable / Setup / Accounts receivable parameters / Updates / Invoice / Use exchange rate from source document). I'm quite new to ERP field.
Thanks
Hi,
If you settle a transaction with the order and post, system will use the rate of the transaction.
Forexample, if you try to create a credit note and settle with the invoice, system will use the same exchange rate.
Thanks a lot for explanation and really appreciate it.
Cheers
Regards,
Jafran
I have another question. If we disable it otherwise it follow the currency exchange rate that we setup via general ledger right?
Correct.
If you don't mind, I tried to credit note, post packing slip and invoice the sales order on different day with different currency exchange rate ( I already disable the "Use exchange rate from source document" but from voucher transaction still use the same exchange rate. It doesn't follow the latest currency exchange rate that setup via general ledger. Do you know how to solve it and or am I missing some setups?
Please check if the order has a fixed exchange rate.
Yeah, there is fixed exchange rate once i do the credit note event though I disable the "Use exchange rate from source document". Is it expected behavior ?
Can you create a new order invoice and retry please.
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