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Why is there an Incorrect Exchange Rate on a Sales Order?
Hi,
We have direct Integration with Xignite for exchange Rates. For one recent transaction from 12/9/2022, incorrect exchange rate was applied on the Sales order while it was absolutely correct on the invoice issued from the Sales Order for same date.
Few things to be noted for SO and INV
1) TX Currency is EUR and Functional Currency is GBP 2) FX Rate applied for the TX is USD (Base) to EUR(Source) which is 1.05587. The correct FX rate should have been GBP (Base) to EUR(Source) which is 0.861655 for same date 12/9/2022 3) No Manual changes/override was done in SO OR INV Transactions
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