I think what u mean is an exchange rate for their VAT, right ?
I tried to use Settlement Rate in Exchange rate window, but i still dont get the proper result
So we decided to exclude VAT in pricing, and when we get a 'faktur pajak' (VAT Note) from Vendor, we will input in Purchase Journal in LCY, so we dont have a problem in currency exchange rate in next activity (Payment)
Comments
I think what u mean is an exchange rate for their VAT, right ?
I tried to use Settlement Rate in Exchange rate window, but i still dont get the proper result
So we decided to exclude VAT in pricing, and when we get a 'faktur pajak' (VAT Note) from Vendor, we will input in Purchase Journal in LCY, so we dont have a problem in currency exchange rate in next activity (Payment)
Insanni