When you invoce a purchase order with a secondary exchange rate the exch
rate that will be used will be the latest one on your table and the
AmountMST field in XXXXinvoicejour will reflect the amount with his own
divisa and that exchange rate, but if you use the fixed rate control on the
form it will use the fixed rate in order to set their value on the AmountMST
field. If that doesnt work well that mean a parameter is missing on that
module.
Hope that helps.
By the way English its not my native language so if u get confused with some
word ask me :p
Grettings
Luis Fernando
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De: [email protected]
[mailto:[EMAIL PROTECTED] En nombre de yansuryas
Enviado el: Jueves, 15 de Septiembre de 2005 7:43 p.m.
Para: [email protected]
Asunto: [development-axapta] Fixed rate
Dear all,
Has anybody tried to use the fixed rate on the purchase order posting
invoice..??
what is the function..??
it seems to useless..??
no effect to the invoice calculation and the journal as well..??
Regards,
Yanti
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