Currency Rates taked in AP Invoices
Hi,
For Peru Localizations it is needed that the system takes the rate currency date of the "Invoice Date" field instead of "GL Date" field.
Can I use Forms Personalization to achieve it?
Regards,
Veronica
For Peru Localizations it is needed that the system takes the rate currency date of the "Invoice Date" field instead of "GL Date" field.
Can I use Forms Personalization to achieve it?
Regards,
Veronica
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