Why does my sales order credit memo not use the correct exchange rate?
The definition of ‘correct’ can vary greatly in this situation, so instead of answering the question directly, I will list out a few potential reasons why this may happen.
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Details and workarounds for the Split based on delivery information option for purchase orders that was removed in Microsoft Dynamics AX 2012.
In Microsoft Dynamics AX 2009, there was an option found on the Summary update tab under Accounts Payable | Setup | Parameters for Split based on delivery information on purchase order documents.
