E9.2 Sales Order Foreign Currency Rate - Update to Rate at time of Invoicing

sheepish

Member
I want to change the Exchange Rate on the sales order when the invoice is created. I can change the Foreign Amount but will that convert to base currency on the initial exchange rate
 

mateo31

Active Member
Hi , Have you tried to run the R42950 which can be called by the R42565? At the time of running the Update Sales Price/Cost (R42950) program, the current date/time is used to pull in the current currency exchange rate.
 
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