Foreign currency vendors/customers -- invoice creation

[Erik Huelsmann <..hidden..>]

Hi,

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
though.

What am I missing?

(BTW: This is on lsmb 1.3)


Bye,

Erik.