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 doesn't 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
--- In [email protected], "allanwallis" <[EMAIL PROTECTED]>
wrote:
> Not sure why this question is in the development group but never
mind
>
> If you are posting a purchase invoice in a currency that is not the
> home currency then you can overide the standard exchange rate.
>
> You do this by ticking the fixed rate box and then entering the
> exchange rate.
>
> Suppose the prevailing exchange rate is 141 EUR for 100 GBP, but you
> have EUR that yyou purchased at the rate of 135, then you could
> overide the standard rate. You would also use this for negotiable
> financial instruments bought at a specific rate
>
>
> --- In [email protected], "yansuryas"
> <[EMAIL PROTECTED]> wrote:
> > 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
SPONSORED LINKS
| Computer part | Programming languages | Microsoft axapta |
| Support exchange |
YAHOO! GROUPS LINKS
- Visit your group "development-axapta" on the web.
- To unsubscribe from this group, send an email to:
[EMAIL PROTECTED]
- Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
