Diferent Exchange Rate per Invoice line
I'm using 12.1.3 and I need to have transactions with diferent exchange rates per line, the invoices are in USD but will have one line with
exchange rate X and another line with exchange rate Y.
In the moment the setup we have apply same exchange rate to all transaction.
Is there any way to create this king of invoices?
Any help would be greatly appreciated.
Regards
Paulo