If you set up fixed rate on the purchase order, this rate will be use to calcucate amountMST (if currency of purch is not company currency). Example. Invoice is 100 USD. EUR - is a company currency and exch rate is 1.2. If you set up fixed rate 1.3, vendTrans will be like this: AmountCur = 100 AmountMST = 130 (not 120).
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com on behalf of yansuryas
Sent: Fri 9/16/2005 5:41
To: Axapta-Knowledge-Village@yahoogroups.com
Cc:
Subject: [Axapta-Knowledge-Village] Fixed rate
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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