Credit/Debit Note Entry — Rates Tab
This tab appears only in multicurrency ledgers when you are entering a credit note or debit note for a vendor who does not use the functional currency.
Use the Rates tab to:
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Change the rate type, rate date, and exchange rate for converting the credit note or debit note amount from the vendor's currency to your functional (home) currency.
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Look up the rate information entered with the invoice or return, if any, to which you are posting a credit note or debit note.
Click one of the links below for help on using the corresponding tab:
See also