An enhancement has recently been delivered to allow users to choose to use the Invoice Date to update the exchange rate on a sales order.  Historically, Invoice Print (R42565) and Sales Update (R42800) have not have the functionality to update the exchange rate based on the invoice date.

 

Sales Order Batch Price / Cost Update (R42950) has been enhanced to provide the functionality to update the exchange rate based on the invoice date when calling from R42565 or R42800.

 

Now, if you have a delay between the time the sales order processes through invoice print and the time the sales order processes through Sales Update, a processing option on Sales Order Batch Price / Cost Update (R42950)  allows you to select the exchange rate based on the invoice date.  The default option is to  select the exchange rate based on the system date.

 

For additional information, see Sales Order Batch Price / Cost Update (R42950) Enhanced to Provide Functionality to Calculate Exchange Rate Based on the Invoice Date During Sales Update (R42800) (Doc ID 2302364.1)