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Foreign currency vendors/customers -- invoice creation


We're running into the use case for the first time that we're
receiving an invoice from a vendor in a foreign currency and we're
trying to enter it into the system. However, the system reports
"Error, exchange rate missing!"

I've checked that - indeed - the 'exchangerate' table is empty.
Looking around in the lsmb menus, I can't seem to find how to fill it

What am I missing?

(BTW: This is on lsmb 1.3)