Two options are available to the order processing systems to allow you to revalue the outstanding values on foreign currency orders — if you maintain these balances on you ledger account records, this can be necessary for credit control purposes – these revalue the base (or home) values using then entered foreign currency values and the current exchange rate.
Article ID: 862
Created On: Tue, Jun 26, 2012 at 10:43 AM
Last Updated On: Tue, Jun 13, 2023 at 12:55 PM
Online URL: https://kb.datafile.co.uk/article/application-differences-invoicer-sop-pop-applications-order-processing-order-revaluation-862.html