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Re: Foreign currency vendors/customers -- invoice creation

On 13/12/11 21:09, Erik Huelsmann wrote:
> 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)
If it works the same way as on 1.2 then all you have to do is enter the
exchange rate in the box on the invoice. You can only do this once in a
day and it is remembered for the whole day.