| Description |
* Currency should default from the vendor
* Rate should be collected from the currency pair table.
* The to rate should always be the operational currency of the company hence you do not need to see the pair
* Rate will be saved with the transaction
When the voucher currency does not match company currency, activate this new filed.
User will enter FX rate between company currency and voucher currency
Should we provide another field for selecting the currency pair ? that ways user decides if he wants to enter the rate as EUR/USD =1.018 or USD/.EUR =.982
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