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Multi-currency billing

edited Aug 8, 2014 5:00AM in Projects - EBS (MOSC) 1 commentAnswered

We have a project which has billing in 2 currencies. GBP and USD. Project Functional Currency and Project Currency is 'USD'

We have 100 open invoices for GBP from Dec-2009 to Jun-2014.

We are creating events for each of these invoices in GBP and then executing the standard process to generate the Invoice.

Following is the example of event

1) Create an event for 1000 GBP with date Dec-2009 and use the user rate to convert in PFC and PC (because in legacy system sometimes they have used User rate rather than Corporate rate)

2) Create an event for 1200 GBP with date Jan-13 and use the user rate to convert in PFC and PC

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