Different Exchange rates in customer ledger vs vendor ledger

Brushanen

In Sweden there should be different exchange rates in the different ledgers. For instance in customer ledger the sell exchange rates is quoted, in the vendor ledger the buying exchange rates is qouted and if necessary in the general ledger the average exchange rate is quoted. I checked Finacial management/departments/peridic activities / currency but couldn´t find what I was looking for.

Anyone who is familiar with this and got a solution?
Brushanen

David_Singleton

You can have as many exchange rates as you want. For example

EUR-SAL
EUR-PUR
EUR-INT

Just assign Customers and Vendors the appropriate rate as required.

Brushanen

Thank you David!