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Content Author Info

Created By Nathan Clouse
Created On 2024-03-22
Updated By Nathan Clouse
Update On 2024-04-13

This feature provides additional exchange rate type options for accounts payable and accounts receivable foreign currency revaluation. Users can define accounting currency exchange rate type and reporting currency exchange rate type per legal entity or per customer and vendor group to override the default type on ledger setup when running foreign currency revaluation.