Sage 200 UKI Ideas Portal

Sales Order Invoices - Option to use Period Exchange Rate

When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised in. It would be useful to have the option for the invoice posting to pick up the current period exchange rate for the invoice date entered.

  • Tom Blatchford
  • Sep 18 2018
  • Already Exists