I have a situation where and entire Purchase transaction is executed in the Suppliers Invoive which is different then my companies default invoice. Even the payment itself is being done in cash in the Supplier’s invoice.
I would assume there is no need whatsoever to write of any currency exchange differences but unfortunatly it is.
I believe the root cause for this is that the Exchange rate in the Payment Entry only allows 3 decimals …
… while the Exchange rate in the Purchase Invoice has 9 decimals
due to this u have to book echange rate gains/losses where it is completly unnessecary. And I beleive the goal of a System is to illustrate the reality rather then having the reality to be tweaked in order to satisfy the system.
- Is there anything speaking against equaliying the Exchange Rate fields thoughout the system to allow the same amount of decimals?
- where in the code is that amount of decimals set? I assume it wouldn’t be too complex to change this