Apps 10 UPD14 

Question if I may..

When you have an IFS company which is registered for VAT in multiple EU countries, each country requires that the VAT returns and tax transactions are reported to them using an exchange rate which they accept within that country.

As standard in IFS we only have the option to set a currency rate for tax purposes on “buying” transactions or “Selling” transactions. Does anyone have a solution on how to show the tax transactions which need reporting against VAT registration #1 in with FX rates from that country and transactions against registration 2 with the rates from that country in IFS.. and so on for each additional VAT registration?

Note – One of our EU entities is registered in 6 different countries which use 4 different currencies for reporting.