Exchange Rate for Item Line in AP (MRC)

[dvsprao108]

Hi friends,

I have an issue from my client that they need exchange rate for the item line also as invoice dated exchange rate (corporate) only when they check the transation accounting in MRC sets of books.

Right now, the system is calculating the invoice item line amount with PO dated exchange rate and for tax line amount is calculating with invoice entered date exchange rate.

So, both lines (item and tax) should be calculated with invoice entered date exchange rate only.

Can any one help me in this regard please?

Thanks in advance,
Prakash