1. Sales invoices - My company's in Singapore and the local GST collection is collected based on SGD. My company's reporting currency is in USD and as such, on the invoices that are created, it only specifies the USD amount, but not the SGD amount and exchange rates that we use. How do we resolve this, especially when the amount is posted to the tax accounts?
2. Currency rates - How do we fix the exchange rates to be defaulted to our own input rates instead of using the system generated rates?
3. Currency rates - What/where is the source info for the currency rates that are listed?
4. Currency rates - Is there a history where we can see the log of currency rates that were applied previously?
