CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed (UXPROD-1140)

[UXPROD-520] Ability to process transactions that report amounts in currencies other than the "Default" currency Created: 17/Apr/18  Updated: 16/Sep/20  Resolved: 28/Nov/18

Status: Closed
Project: UX Product
Components: None
Affects versions: None
Fix versions: Q2 2019
Parent: CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed

Type: New Feature Priority: P3
Reporter: Dennis Bridges Assignee: Dennis Bridges
Resolution: Duplicate Votes: 0
Labels: BusinessLogic, acquisitions, finances
Remaining Estimate: Not Specified
Time Spent: Not Specified
Original estimate: Not Specified

Issue links:
Relates
relates to UXPROD-1140 CRUD Payment and Credit Vouchers Manu... Closed
relates to UXPROD-1144 Managing Ledgers, Funds, Budgets, Fis... Closed
relates to UXPROD-1218 Ability to create Ledgers, Funds, Bud... Closed
Epic Link: CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed
Front End Estimate: Very Small (VS) < 1day
Front-End Confidence factor: Low
Back End Estimate: Medium < 5 days
Development Team: Thunderjet
Rank: Chalmers (Impl Aut 2019): R5
Rank: Chicago (MVP Sum 2020): R1
Rank: Cornell (Full Sum 2021): R5
Rank: 5Colleges (Full Jul 2021): R4
Rank: GBV (MVP Sum 2020): R1
Rank: Lehigh (MVP Summer 2020): R5
Rank: TAMU (MVP Jan 2021): R4
Rank: U of AL (MVP Oct 2020): R5

 Description   

Purpose: Users need the ability to order and pay for materials in currencies other than the currency they are reporting in.

High-Level Requirements:
Must be able to specify amounts for transactions in currencies that are not the currently the "default currency" of the system.
For an order, the exchange rate should be calculated using the sent date(order date) an ecumbrance made in the systems "Default Currency"
For a Payment the Exchange rate should be based on the payment date

(Post v1) If connected to an external accounting system this exchange rate would be updated if the system receives a receipt from an external accounting system that reports a date for the actual day of the executed transaction or a specific exchange rate/amount.



 Comments   
Comment by Dennis Bridges [ 28/Nov/18 ]

Duplicate of UXPROD-697 Closed

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