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Invoice Reporting Currency Questions

Question asked by Joseph Collict on Feb 21, 2019

Hi All,


We are using the attached coded invoice which is conditioned if the invoice currency is GBP it will extract the value in GBP and also another value in the reporting currency of the client on XPLAN as per the below screenshot e.g Euro in this case.



We managed to obtain the currency rate that is being used as per the above circled section, however we are struggling to find this exchange rate anywhere on XPLAN.


Can you please advise where this exchange rate is being ''stored'' on XPLAN for the reporting currency field? Within field definitions the data source is showing as ''''.



Hope this makes sense, but if you require any further information please let me know.


Thanks in advance



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