How can I change the Exchange rate on a Purchase Invoice NAV2013R2

colingbradleycolingbradley Member Posts: 162
The assist edit alongside the Currency Code shows the exchange rate as per the rates table but I need to put my own rate in as agreed with the vendor.
These are calculated fields (variables) being displayed and it is not possible to change anything.
Other than changing the rate in the exchange rate table, how is this managed?
NAV2013 R2
Experience is what you get when you hoped to get money

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