Hi All,
I wonder where can I configure cross rate Calculation method?
Sample:
Company currency : AUD
Vendor Tax Invoice: USD.
Exchange rate: AUD 1 = USD 0.78
Cross rate display in payment voucher is USA 1 = 1.28205 AUD ( Photo as below)
My question: How can AX display 1 AUD = USD 0.78 in our payment voucher? We need to send this information to our bank. therefore if AX can display this rate in our voucher then we can avoid a hard code in our bank file.
TIA.
Regards,
HN