Thanks for the reply, just want to confirm I understand. If a date is entered, then it uses the date entered and goes to Currency Rate in IFS and uses the rate associated with that date entered. If the date is left blank, then it uses the actual date received (ARRIVAL) and uses the most recent rate in IFS. Thanks again.
Thank you both for the quick response. I was able to get it working. When I updated my user in Invoice posting authorizers screen. Thanks again.
Thank you both for your quick response. We were able to successfully remove / expense inventory to the project assigned with the issue option from the Demand tab. Thanks for all your help.Bob Booth
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