Question

parallel currency rate in Mixedpayment

  • 13 September 2021
  • 1 reply
  • 94 views

Userlevel 4
Badge +6

Hi to all

In the MixedPayment and when the voucher is created, in row that related to the transaction code = IP1 currency rate field is equal to currencyrate on the ManualSupplier date but PARARELL CURRENCYRATE is equal to the payment Date rate.

What should I do if I want the parallelcurrency rate to be equal to the Manual supplier time rate?

Does it have special settings ?

Are there any configure to change this behavior?

I want the parallel currency to behave like the main currency at the time of payment


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1 reply

Userlevel 4
Badge +6

If I need to make the point clearer, let me give you an example