Hi,
In Poland there is legal requirement to specify both invoice currency rate and separate tax currency rate on supplier invoices.
When invoices are create manually this is possible, IFS have fieds available for both.
When invoice is received from external supplier invoice we have no possibility to set the currency rate for the tax before invoice is created.
We have invoices that are data captured and also received by EDI coming in as external supplier invoices.
We are currently on IFS 10 upd3
Have somebody managed to work around this issue?
Regards,
Anna