With this feature, reversing a foreign currency purchase order invoice that contains a fixed asset will reverse the fixed asset in the exchange rate available at the time of the original invoice (historical rate). In the case of using the Procurement category in purchase order line. Purchase expenditure for expense which is used in the acquisition of the fixed asset, must be configured. The invoice posting of the fixed asset uses Purchase expenditure for expense against the fixed asset in the accounting currency and against the vendor in the transaction currency.