I am now working to deploy the SAP B1 to my client which is a trading company.
They would like to input the exchange rate in JE for buying foreign currency and mark as record.
However, they will input the currency table at the beginning of the month, so in JE it will calculate the Debit FC to Debit (LC) automatically. It is not wise to update the table daily as they take the average for sales and purchasing activities.
Do you guys have any idea to deal with my problems?
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