Edit Exchange Rate Information on an Invoice
Before
you start
- Display the invoice you want to edit in the Invoice Entry form.
To enter exchange rate information:
- Click the Rates
tab
on the Invoice Entry form.
The Rates tab appears only in a multicurrency ledger if the vendor does not use the functional currency.
Click here for help on the fields on the Rates tab.
- In the Rate Type field, enter the code for the rate type to use to convert the source currency to your functional currency.
- In the Rate Date field, enter the date to use for selecting the exchange rate.
- If the correct exchange rate does not appear in the Exchange Rate field, enter it, and then press the Tab key to record the rate.