If you are posting a purchase invoice in a currency that is not the
home currency then you can overide the standard exchange rate.
You do this by ticking the fixed rate box and then entering the
exchange rate.
Suppose the prevailing exchange rate is 141 EUR for 100 GBP, but you
have EUR that yyou purchased at the rate of 135, then you could
overide the standard rate. You would also use this for negotiable
financial instruments bought at a specific rate
--- In development-axapta@yahoogroups.com, "yansuryas"
<[EMAIL PROTECTED]> wrote:
> Dear all,
>
> Has anybody tried to use the fixed rate on the purchase order posting
> invoice..??
> what is the function..??
> it seems to useless..??
> no effect to the invoice calculation and the journal as well..??
>
>
> Regards,
> Yanti
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