Community,
do you know why we have below error message? Per AP, only this supplier got this error.
Company local currency is USD, this supplier is CAD.
Hi, Ron
Currency rate of invoice header does not match currency rate of invoice posting line.
I just want to know the parameter the date that the system to pick the conversion rate from?
I am not sure if I know it by heart.
Please keep in mind that curency rate application to invoice header/lines and to PO matching line are two different processes. The parameter you highlighted is applicable to invoice header/lines.
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