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Dual Currency Values on Invoice for Shipping / Customs Requirement
Hi Everyone,
We have a business requirement where customer transactions are created in a foreign currency(Canadian Dollars), while the logistics/customs process requires the shipment documents to reflect the value in a different base currency(USD)
The transaction currency must remain unchanged for billing purposes. However, for compliance with shipping documentation, we need the invoice printout to display both the transaction currency and the converted amount in another currency, based on the applicable exchange rate on the transaction date.
We would appreciate your guidance on the following:
- Is there a standard/native way in NetSuite to print dual currency values on an invoice
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