Hi fellows. This is my problem:
We post invoices in Pesos and USD. LCY is Pesos. My problem is on Invoices on USD. Because if we issue a credit memo for this documents, when we post it takes USD values and calculates using Current Exchange Rate.
Is this the right way to do it?
I would preffer to change it and post using transaction exchange rate. Where do I have to change this :?: