Receipt Entry — Rates Tab
This tab appears only in multicurrency ledgers when you are entering a receipt for a primary 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 receipt amount from the vendor's currency to your functional (home) currency.
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Look up the rate information entered with the purchase order (if you are entering a receipt to a purchase order).
This tab appears only if you use multicurrency accounting and you are entering a receipt for a vendor who does not use the functional currency.
For more information about the Receipt Entry form, choose one of the links below for help on using the corresponding tab: