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Currency Revaluation Transaction Date
I'd like to know how is defined the transaction date for currency revaluation generated during a payment process.
I have two different results depending I'm in SandBox or in Production, so is there a setup somewhere ?
Example: I did a customer payment on the 29th, October 2020 :
- Production : Currency Revaluation Date is 27/09/2019 (so the original invoice date)
- Sandbox : Currency Revaluation Date is 05/11/2020 in Sandbox (so the day where I entered the payment)
Production : (on the paid invoice)
Thanks for your help !