AR Rate Selection Date

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For Future Use. AR Rate Selection Date indicates which of the accounts receivable document dates should default into the currency information effective date to determine the currency exchange rate.

The possible values are:

•	Document Date - The document date is the date the document is being posted to the customer and account balances in ObjAcct.

•	Invoice Date - The invoice date is the date the customer was billed for the goods.

•	Order Date - The order date is the date the customer committed to the purchase of goods.