Hello!
My company collects Exchange Rate data under the "Default" exchange rate type; none of the other (out of the box) types are in use. We have come across an issue recently where attempting to submit an expense report in a different currency is causing the error "An exchange rate cannot be found for exchange rate type Budget between currencies XYZ and ZYX on exchange date mm/dd/yyyy." This error message is fairly self-evident: we do not have have exchange rates under the "Budget" type and thus it makes sense that nothing can be found.
Am I able to have expense reports use the "Default" exchange rate type by changing a standard setting? Or is this more of a development customization?
Thank you in advanced for your assistance!
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