Displays an asterisk (*) if the expected calculated value for the invoice was converted from the currency of the charges ...

Displays an asterisk (*) if the expected calculated value for the invoice was converted from the currency of the charges on the purchase order. If the currency of the purchase order charge and the currency of the invoice differ from the accounting currency, the conversion first converts the value to the accounting currency, using the exchange rate from the invoice. The default exchange rate for the invoice is based on the following dates: The document date for the invoice, if the Use document date for vendor invoices option in the Accounts payable parameters page is selected. The posting date for the invoice, if the Use document date for vendor invoices option in the Accounts payable parameters page is not selected. If the invoice currency differs from the accounting currency, the conversion then converts the value to the invoice currency. This control is available only if the page was opened from the Invoice matching details page.