Default Rate Determination Method for Reporting Currency

  • Adopt Transaction's Exchange Rate Type

    You can use the exchange rate type used for the particular transaction (sales, purchase, others) while reporting currency in the various invoices generated for the business partner.

  • Not Applicable
  • Own Exchange Rate Type

    You can use the exchange rate type used by the organisation for reporting currency to the different invoice to the business partner.

  • Company's Default

    You can use the default exchange rate type used by the financial company for reporting currency to the different invoice to the business partner.