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Foreign currency vendors/customers -- invoice creation
- Subject: Foreign currency vendors/customers -- invoice creation
- From: Erik Huelsmann <..hidden..>
- Date: Tue, 13 Dec 2011 22:09:38 +0100
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)