Hello.
I have prepayments on a customer in a foreign currency. These are posted with different currencies.
When all the payments have been made I would like to create a customer offset… however the customer offset uses todays currency rate…
That means that values in accounting currency changes…
I would either like it to pick the value from the customer analysis, -4925,50 or
I would like the possibility to change the currency rate so that it reflects the value in the customer analysis.
This might not look like an issue but the customer I have are dealing with prepayments between 50 000-100 000 Euro which means that it creates currency differences that shouldn’t exist.
BR
Denny
