We have a requirement from the Thailand government that we have to do the complete accounting in Thai currency...nothing special most countries have that.
However the Thai government wants us to use the actual exchange rate of the invoice, when the payment comes in, which can vary by invoice. So my question is, is there any objections if I add an exchange rate field to the invoice which overrides the value in the exchange rate table? In this way the invoice can be shown in the initial foreign currency and in local currency with the correct values. Regards, Hans -- Antwebsystems.com: Quality OFBiz services for competitive prices
