I have a requirement to set a fixed exchange rate on product receipt and invoice so that it uses the user provided exchange rate on posting.
I have managed to do this on invoice but I’m having challenges to have this on product receipt. I did set the values on fields
FixedExchRate, ExchRate, ReportingCurrencyExchangeRate and ExchRateSecondary
on the
PurchParmTable
but it is not using anything from these values. It is still picking the exchange rate from General Ledger.
Anyone who can assist?