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Change The Exchange Rate At The Time Of Receipt

Summary:

How to change Conversion Rate when we receipt


Content (please ensure you mask any confidential information):

We have a huge Exchange Rate Variance because the exchange rates on the PO and the invoice are very different. We want to reduce the exchange rate variance by adjusting the exchange rate for receipt or on the PO, but we are unable to change the exchange rate on the PO when create change PO, even though the exchange rate type is set to User.


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



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

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