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Creating Invoice according to correct exchange rate

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HI,


when we create export delivery and have prepayment we have to use exchange rate on the date of prepayment; when we create export delivery and we do not have the prepayment we have to use the exchange rate on the date of creating of the delivery.

 

But we don’t know when advance payment done may be today, week, month & more than, so we don’t have standard solution to customize to fulfill above requirement & no option to enter manually exchange rate or create billing based prepayment date.

 

Currently system took exchange rate on the date of creation of delivery. How can system understand that we have an advance payment and it has to use the exchange rate on the date of prepayment and don’t use the exchange rate on the date of creation of the delivery?


Need help here


thanks in advance.


Br/Sreeni.


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