Receipt Accrual Process
Summary
Receipt accrual process is taking the exchange rates as that of the PO creation dateContent
Hello,
I have a concern from finance users. According to their point of view, the exchange rate for receipt accrual should be the rate on which accrual is ran. But i can see that my system is taking the rate at which the PO has been created. This has an impact on my exchange gain/loss for currency also.
Please advise on how system needs to be performing and what is the best practice?
Pritish
Version
Fusion r130