4 weeks ago - last edited 3 weeks ago
Hi all,
I hope somebody can help me on this.
I have sales reps in Canada that sell in USD and CAD and need to be paid in the respective currencies, so no conversion through exchange rates, therefore 2 deposits/payments, 1 in USD and 1 in CAD.
I tried to poll the "Unit Type" from the transaction in order to set up my rules to distinct between the currencies but I cannot poll this info for some reason in the formula editor. In the end I used the following workaround, which seems to work, but I don't believe it is best practice:
I'm using Event Types commission_USD and commission_CAD in the transaction. I have created 2 credit rules and 2 measurement rules that use that Event Type conditionally in order to separate between the currencies and create outputs for USD and CAD. Then I created 2 outputs on the incentive and deposit rule to do the same there. It does work, but I'm asking myself if there isn't a more best practice way of working multi-currency in a single plan.
Anybody can help me on this?
thanks a lot!
Joris
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