Not Live as at 24/04/2024
https://tsi-nz.atlassian.net/browse/SAS-8638
PSM Update ???
Autoline will now process the foreign currency invoices with whichever required exchange rate is required.
Within the document scanning provider you must choose the foreign currency to be used.
When you would like a specific exchange rate you must enter that exchange rate into the screen on the document scanning provider
When no exchange rate is entered then the current rate in the Autoline Tables will be used.
Nominal Ledger / Bank & Currency Options / Currency Exchange rates
Within the XML received from the Document Scanning Provider
Example 1 - no Exchange Rate sent - Currency set to EUR The table value is used from above 0.555
The Autoline Purchase Ledger transaction
Example 2 - Exchange Rate value to be used is sent .50
