Consider subsequent exchange rate changes when billing

Basic data

• Currencies in ACCOUNTING

Related pages

• Statistic tab in the order

• CargoCom Calculation

This applies to foreign currencies

• in basic data Currencies in ACCOUNTING

• for the vessel r.o.e. in Order → Statistics tab.

• This function also applies to the automatic generation of outgoing vouchers via CargoCom. 
  However, a exchange rate must always be available in the system, otherwise the outgoing voucher cannot be created.

If the system cannot determine a currency when creating the outgoing voucher, a window opens in which the exchange rate must be entered manually.