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