Please follow proposed instructions to get such advantages as:
There are 3 columns located in the end of invoice grid, which are not shown in a printout:
‘SuppCurr’ = Supplier Currency
‘UnitExpSuppCurr’ = Unit Expense Supplier Currency
‘SuppCurrExchRate’ = Supplier Currency Exchange Rate
To make an easy navigation:
Do the same with the rest ones ‘UnitExpSuppCurr’ and ‘SuppCurrExchRate’ columns to get the sequence ‘SuppCurr’ → ‘UnitExpSuppCurr’ → ‘SuppCurrExchRate’.
Once you set the column in a new place, the program remembers its position.
As a result, Unit Expense in your local currency is going to become automatically calculated by TW.
Please note that the figures in the described columns are also taken from segments booked in Order.
Please remember!
Keep the currency exchange rate updated in the system.
By doing like mentioned above, there is no need to insert a line in each invoice with the exchange rate like it had to be done before and creditor controlling is going to become much easier!