R.12.1.2 - Currency rates doesn't changes when invoices GL Date edited to prior date (backdate)
We have an issue about Curr Rate in Invoice backdated.
Let says, SO Shipment done on 25-MAY-12, using Curr Rate = "X".
Auto Invoice generated on 30-MAY-12 with Curr Rate = "Y" and then the Invoice GL Date changes to SO Shipment date (25-MAY-2012). Why Curr Rate doesn't changes to "X" but still using "Y" ?
How to changes the Curr Rate when the invoice backdated?
Thanks for helps.
Regards,
Herlan.