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How to To Automatically Update Exchange Rates when SO is created early in the day or future dated?
Hi Community,
We encounter an issue that causes differences between the exchange rate we see for the accounting book in the Sales Order and the invoice.
our primary book is the local currency, the secondary is USD.
The scenario was when we created the SO early in the day or for a future date and the invoice was created later or at the transaction date of the Sales Order.
in that case, the invoice is getting the correct exchange rate according to the transaction date and the Sales order is getting either the exchange rate from the date it was created or the exchange rate of yesterday in case it was created early in the day.
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