Firstly the base Currency for the Tenant is AUD.
- I enter a Purchase Order in a USD Currency. USD $1.3888 to AUD $0.7200.
- I then click “Enter PO Receipt”. The Currency from the PO does not reflect in the Receipt. Therefore on receipting the Average Cost of the Item does not update to the new cost.
Any help understanding this appreciated.
Best answer by vkumarView original