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We have a US Dollar environment company and profit centre but still have a requirement to record and report the sterling VAT calculation on our incoming accounts payable invoices (as a UK registered company) . The incoming invoices will be from various suppliers each quoting different exchange rates. Does anyone else handle this scenario today and how? -- Erika Scott-Richards Xyratex Alison_Quinton@uk.xyratex.com http://www.xyratex.com/ +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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