CID (1282) To Print Parent Invoice Exchange Rate in Credit/Debit/Summary Credit/Debit Invoices in Invoice Print
Reference No: AHI-16
Version No: 06.01.03-00
The current feature has been converted into a custom enhancement for a specific business requirement.
The revised feature has been given in release 06.01.07-00 with Reference No: R2-15890.
Details
Support to print Parent Invoice Exchange Rate in Credit/Debit/Summary Credit/Debit Invoices in Invoice Print.
CID | Description | Invoice Types |
1282 | Print Exchange Rate (1/Site Currency to Transaction Currency) in the Invoice Prints as applicable for the Date set on the ‘Exchange Rate Date’ UDF of the Parent Invoice of the Credit/Debit being printed | Credit/Debit/Summary Credit/Summary Debit |
Pre-requisites
An Invoice must be posted which that has Exchange Rate Date value entered.
Sample Workflow
Open the Posted Invoice and create Credit/Debit/Summary Credit/Summary Debit Invoice.
Make sure that Parent Invoice has Exchange Rate Date UDF value entered. If the Parent Invoice has Exchange Rate Date UDF is blank. Then the child Invoice will also be blank.
Create a batch and post the Credit/Debit/Summary Credit/Summary Debit Invoice.
In Accounts module, Go to View > Invoices.
Search the Invoice and click Print button.
Select the form and then click the Print button.
Open the Invoice print and it shows the Parent Exchange Rate.
