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Receivables - EBS (MOSC)

AR cross currecy application cross currency rate.

May 16, 2018 6:53AM edited May 17, 2018 4:09AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

In receivables, the cross currency application rate always gets defaulted to the receipt GL date.

Is there a way to set this cross currency rate to the relevant invoice's GL date exchange rate, at the time of applying a receipt to the invoice.?

Is there any specific document /white paper relating to this cross currency application form and it's behavior.?

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