AP invoice calculating withholding in functional currency. Is there a way we can change it.
Summary: Our functional currency is USD. We have lot of invoices that are in another currency, anytime those invoices are created, their withholding and VAT invoices are in USD. Is there a way to make sure anytime we create invoices in another currency, their WHT and VAT invoices will also be in the same currency as the standard invoices.
Version (include the version you are using, if applicable):22C
Code Snippet (add any code snippets that support your topic, if applicable):