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How Currency conversion rate date defaults in Invoice Header

edited Nov 20, 2020 11:31AM in Payables, Payments & Cash Management 2 comments

Summary

How Currency conversion rate date defaults in Invoice Header

Content

How Currency conversion rate date defaults in Invoice Header in AP Invoices. Business wants to default "Invoice Date" as "Conversion Date" in the system.

Business Case:  Last month invoices business is processing in current month, Invoice date is populating correctly but conversion date is populating as current system date, business wants to default automatically based invoice date. There is a provision in FBDI template to pass the value /date but business wants to map automatically based on Invoice date.

Do we have any setup to meet requirement instead of passing the value in FBDI template.  

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