Allow different exchange rate types for AP/AR FX revaluation


We have the possiblity to do foreign currency revaluation separate for both Accounts Payable and Accounts Receivable (and now from version 10 even Cash and Bank module). However, the exchange rate type used for revaluation is determined from the Accounting currency exchange rate type in Ledger...

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Category: Cash and bank management (256)

STATUS DETAILS
Under Review