Invoice Approval rule converts non USD currency limits into USD using only the default exchange rate
Summary:
Invoice Approval rule converts non USD currency limits into USD using default exchange rate which is stored in the system from the onset, it doesn`t take the latest rate defined under any other exchange rate gid.
Moreover if the exchange rates for a particular currency (ex- TNS, MNZ) is missing under the default exchange rate the approval limit turns to zero, inspite of having the exchange rate on other exchange rate gids.
How to enable the system to pick the latest exchange rate available rather then just the default exchange rate.
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