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[sap-acct] Can you default the translation date field to the document date of an FV60 transaction

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Question from RHuegen on Nov 30 at 5:25 PM
Hello,

I am trying to figure out if it is possible to make the translation date field populate the document date by default so that it pulls the correct exchange rate automatically without having to key it each time in the FV60 transaction. We have 6 different currencies we use and this can be tedious for our A/P team to key so that our FX reval is correct.

Thank you,

RH
 
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