For ap invoices purchases by credit card, when entering the invoice and using the credit card purchase option there should be an option to insert the exchange rate used on that purchase.
Guest
| Company | Encompass Solutions Group |
| Job Title / Role | Controller |
| I need it... | 1 month |
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The way the system is set up I find is clunky and prone to errors. Why have a purchase date in the CC purchase box if the system is just going to use the GL date to make all FX date calculations? I'm asking for the functionality to input when entering the lone invoice to tell the system what the fx rate is for that transaction since that is given on the CC statement. I don't want the person who's entering the invoice paid by CC to have to go to into multi-currency. This functionality does not exist.
I meant within the AP invoice on the credit card purchase not on the separate FX rate table in multi-currency.
This is a feature when the Multi-Currency module is enabled. Basically, the vendor is assigned its currency...and the G/L date is used to look up the FX rate on the FX rate table.