Hi,
Is there any way I can enable to edit the Secondary exchange rate in the vendor invoice journal line?
Thanks,
Kristine
Hi,
Is there any way I can enable to edit the Secondary exchange rate in the vendor invoice journal line?
Thanks,
Kristine
It is dependent on the Triangulation, the triangulation need to be enabled. http://dynamicsuser.net/forums/t/34605.aspx
Hi Kranthi,
Thank you for your reply.
We want the journal to force rate the secondary currency rate. What we do is that we edit the Setup tab in the journal.
It captures in the lines also
When posted, it did not force the secondary exchange rate to use what has been filled-in in the journal lines rather uses what has been setup in the exchange rate table.
that is supposedly, 6505.01 rather than 6321.21
Hope you help me understand this. Thank you!
Regards,
Kristine