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


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


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.