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Small and medium business | Business Central, N...
Unanswered

Exchange rate in purchase invoice

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Posted on by 806
Hi all,
 
The company local currency is GBP.
The invoice currency is EUR.
 
The rate has been setup.
However I cannot change the 'exchange rate amount' for this particular invoice. I've tried it in both purchase invoice and general journal, but also cannot change it.
 
Is there other way to change an exchange rate for a specific purchase invoice / general journal?
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