Edit Currency Exchange Rates on Orders

If you use multicurrency accounting, exchange rate information is displayed on the Rates tab of the Order Entry form when you enter orders for customers who do not use the functional currency.

Order Entry uses the order date on the Order tab as the default Order Rate Date on the Rates tab. If you change the rate date, Order Entry checks the rate tables for a date match, and updates the rate if necessary. (See the System Manager help for more information on how Sage ERP Accpac selects exchange rates.)

If you are producing an invoice, the Invoice Rate Date comes from the invoice date on the Totals tab (unless you change it). If you change the date, Order Entry checks the rate tables and changes the displayed exchange rate if necessary.

You can change the order rate date or invoice rate date on the Rates tab. You can also override the displayed exchange rates.

See also

 

Change an order

Change payment terms

Change tax information

Create a new order

Create and activate a quote

Edit sales splits

Enter a prepayment

Enter a standing or future order

Entering optional field information

Importing orders and invoices

Invoice an order

Printing order confirmations and invoices