Exchange Rate
EXCHANGE RATE BETWEEN INVOICE AN RECEIP
Hi, we are using R12, some people has send me information about it, but an i had notice this
If we created an invoice in USD Exchange Rate is 10 ,the tax amount is 10 usd the we paid the invoice with Exchange rate 11 , when we review the accounting the exchange rate only for the tax lines is the same to the invoice, tax are credit to exchange rate 10 and then debit to 10, we do not use the exchange rate 11 for the tax line in the pay. the entired transaction is related to the exchange rate defined at the invoice.
Hi, we are using R12, some people has send me information about it, but an i had notice this
If we created an invoice in USD Exchange Rate is 10 ,the tax amount is 10 usd the we paid the invoice with Exchange rate 11 , when we review the accounting the exchange rate only for the tax lines is the same to the invoice, tax are credit to exchange rate 10 and then debit to 10, we do not use the exchange rate 11 for the tax line in the pay. the entired transaction is related to the exchange rate defined at the invoice.
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