Possible Values

Outcome

TRUE

Setting is enabled. Allows invoices to use the exchange rate conversion date of the most actual flight date (departure) instead of the Order invoice date.

1. Use Delivery date as currency conversion date (think fuel orders) (existing logic)

2. Else Use most actual flight date if enabled (new logic)

3. Else Invoice date (existing logic)

4. Else current date at the FBO (existing logic)

FALSE (Default)

Setting is disabled. Invoice date is used for currency conversion - no extra logic is introduced.