Good point, I don't think that currency defaults from vendor account connected to shipping carrier. It comes from currency of legal entity instead. This is a shortcoming of a current solution.
That is a good question. These misc. charges are created when load is ship confirmed and, unfortunately, do not get adjusted when carrier invoice is created or approved. I think that is a shortcoming of a current solution.
How to reconciliation freight charges in a different currency? Currency field it is block in tmsinvoicetable.
Good point, I don't think that currency defaults from vendor account connected to shipping carrier. It comes from currency of legal entity instead. This is a shortcoming of a current solution.
Thanks for the information. What happens to charges that were assigned before editing the invoice amounts?
That is a good question. These misc. charges are created when load is ship confirmed and, unfortunately, do not get adjusted when carrier invoice is created or approved. I think that is a shortcoming of a current solution.