We have a problem with currency on the invoices:
Scenario as follows:
Problem: On the invoice, the currency value from the posted shipment appears, which was the currency value 2024-02-06,. This in spite of the fact that we have posted the invoice after the curreny is changed for the actual posting date.
If we choose to manually /update/ the posting date from 2024-02-07 to 2024-02-07 again, Business Central reads in the new currency value.
Is there a solution to this problem? It seems reasonable that BC checks for the currency at every posting.
Due to tax rules we need to have todays currency value on the invoices.
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