We have reports and cubes that report on the daily margins resulting from sales invoices in sales order processing. Today we added a new wrinkle with products from Germany and this vendor wants to be paid in Euros. Now how do I incorporate that into the daily sales report? They could purchase a boat load of widgets in June for $1.00 which at the time had an exchange of $1.10. Now the vendor does not get paid until July when the exchange rate has changed to $1.25. So the cost of the items has increased since they were originally invoiced.How do you handle the volitility of costs due to multi-currency when it comes to inventory?
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