The parameter "Exchange rate date" in the Accounts receivable parameters setup should be considered also for Project invoices/ invoice proposals in the Project management and accounting module.
This is working within a Sales order but not when a Project sales order. This causes inconsistencies in the data reported and is an important requirement for Polich legislation.
Comments
In my company, we use the project management and accounting module for approx 40% of all of our orders every month globally. Our PL10 entity, therefore has a number of orders going through project each month and some are in currencies other than PLN. A legal requirement for Poland (PL10 entity) is to have the exchange rate (where we convert those currencies back to PLN) linked to the sales date (date of VAT register) and not to the invoice date. Currently the project module is linking the exchange rate to the invoice date and has no way of linking it to the date of VAT register. This means we are not legally compliant for PL10 on orders going through Project module and this issue is impacting a number of our orders. The sales and marketing module does have the exchange rate linked to the sales date but we must have the same functionality on the project side as well. Please can you consider taking this idea further.
It's a legal requirement for Poland that the exchange rate should be pulled from the sales date / date of VAT register, from the delivered date, not the invoice date.