wysiwygGER01
Programmer
Hi,
working in OE 5.4 latest SP.
When issuing a credit note for a foreign currency O/E invoice Accpac chooses the exchange rate of the invoice for the credit note and not the exchange rate of the date of the credit note.
Accpac help tells me that's the way they intended it to work:
"If you are working with an existing invoice, the program displays the rate date used for the invoice"
Is there a way I can tell Accpac to pick the exchange rate of the date of the credit note per default? If the user has to change the date every time it just leaves room for errors.
This way exchange rate gains and losses are processed correctly as well.
working in OE 5.4 latest SP.
When issuing a credit note for a foreign currency O/E invoice Accpac chooses the exchange rate of the invoice for the credit note and not the exchange rate of the date of the credit note.
Accpac help tells me that's the way they intended it to work:
"If you are working with an existing invoice, the program displays the rate date used for the invoice"
Is there a way I can tell Accpac to pick the exchange rate of the date of the credit note per default? If the user has to change the date every time it just leaves room for errors.
This way exchange rate gains and losses are processed correctly as well.