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AR - Receipt Cross Currency Rate

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Summary:

Dear Experts,

Am working on this issue with AR, the transaction is in GBP currency and the receipt is in USD. I want it to use the rates that have been defined in daily rates, But when applying the receipt there is a field that requires cross currency rate to be manually entered , I don't want this to be entered manually instead the daily corporate rate defined in system should show up in Cross-Currency Rate Field automatically

We have many transactions with cross currency receipt scenario and it is time consuming to enter Cross currency rate manually every time and error prone .

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