How is the exchange rate decided/set for a given invoice?
Is there a predefined rule (i.e. the invoice date) or it is a manual process?

Jacopo

On Sep 9, 2008, at 8:10 AM, Hans Bakker wrote:

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

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