This activity is used when currency difference invoice(s) are created automatically. Automatic Execution is only possible for Customer Currency Gains/Losses. This process is supported through Instant Invoice flow. Once the task is executed, the New Instant Invoice(s) assistant is introduced to update the Object ID, Branch, and Invoice date to support the invoice creation. Currency Difference Invoice fetches the necessary data from the proposal and the invoice is created in Paid Posted state in the company’s accounting currency (TRY).
When the Currency Difference Invoice is created Series ID, Invoice No and Invoice Status of the invoice will be filled in the Proposal details table.
To execute this task, it is essential that the system includes transactions related to Customer Currency Gains and Losses.
Customer Currency Difference Proposal should be acknowledged.
As a result of this activity Customer Currency Difference invoices can be created automatically.