Adjustment Entry — Rates tab
This tab appears only in multicurrency Accounts Payable systems when you enter an adjustment for a vendor that does not use your functional currency.
You use the tab to enter the rate type, rate date, and exchange rate for the adjustment.
You can also use the tab to check the exchange rate that was used on the document you are adjusting.
For detailed information about another tab on the Adjustment Entry form, click the corresponding link, below: