Morning all. Is there a way to copy the exchange rate from the item receipt to the vendor bill? Right now, the exchange rate updates when the bill is created with today’s rate. The person who asked me said they may wait a day to bill and they need the exchange rate on the receipt and bill to match. Wasn’t sure if this was a setting or a workflow.

Shouldn't the item receipt and bill transactions have the same transaction date? Even if you create the bill later, I think it's best practice to change the date of the bill to match the item receipt. if you do that, then the exchange rates should be the same for IR and Bill.

Good Idea. Maybe a workflow to update the date to the receipt date. Although i noticed that billing pulls from the PO instead of the Receipt.