The Invoice need the same Exchange Rate of the Receive date

Summary:

Client needs that no exchange difference is generated between the receipt and the accounts payable invoice. The only exchange difference that must be presented is between the invoice and the payment.

Content (please ensure you mask any confidential information):

As we need there is no exchange difference between the receive and invoice, we need to use the same exchange rate in the invoice than the received date

Version (include the version you are using, if applicable):

Fusion ERP

Code Snippet (add any code snippets that support your topic, if applicable):