You can select the exchange rate that should be used to create a credit note for the sales invoice.

Note Note

You must select the Logistics Wconfiguration key.

  1. Click Accounts receivable> Common Forms> Sales Order Details.

  2. Press CTRL+N to create a sales order.

  3. Click Functions> Create credit note.

  4. Select the sales invoice to create the credit note for.

  5. Select the Copy exchange ratecheck box to copy the exchange rate to the sales order header.

  6. Click OKand post the credit note.

See Also