Skip to main content
Question

parallel currency rate in Mixedpayment

  • September 13, 2021
  • 1 reply
  • 101 views

iran
Sidekick
Forum|alt.badge.img+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

This topic has been closed for comments

iran
Sidekick
Forum|alt.badge.img+6
  • September 13, 2021

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


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings