Hi Lads, Quick question when creating a supplier invoice in another currency (US $). When creating the invoice we select $ as the currency, but where is exchange rate recorded? Thanks
Hi Lads, Quick question when creating a supplier invoice in another currency (US $). When creating the invoice we select $ as the currency, but where is exchange rate recorded? Thanks
We have a Euro account.
Regards
So you've created a $ invoice and now you're trying to reconcile it?