Sales Tax edit

Hi All,

Im new bids in ax2012. I having a problem of the interfacing data which have different currency maintain In both system.

Example: System A (other ERP)  is base currency in USD

              System B (AX) is base currency in SGD

 

System A invoice JPY in amount  950233.00,  SGD 11053.67 as second currency will interface to system B.

System B receive the interface invoice JPY in amount  950233.00 from System A, but invoice is SGD is11053.65..

SGD invoice in both system is different.

Any standard ax solution can overwrite the 2nd currency transaction amount & Tax amount?

Thanks in advance.

 

Related
Recommended