This parameter is used to define the date that will be used to load the default currency rate onto a supplier invoice.

The values possible for this parameter are: Accounting date,Supplier date.

  • Date comptable : The currency rate proposed by default at the time of a supplier invoice creation will depend on the type of supplier exchange rate and on the invoice posting date.
  • Supplier date: The currency rate proposed by default at the time of a supplier invoice creation will depend on the type of supplier exchange rate and on the supplier invoice date.

Level of localization / Global variable

This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group CUR (Currency Management), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Purchasing > Invoices > Invoices