Hi all,
I am trying to manually adjust currency exchange rates for a purchase invoice/sales invoice during a certain period (without the use of currency batch jobs or currency exchange rate service) , the first exchange rate should cover the exchange rate during the purchase(edit in purchase invoice) and during sales (edit in sales invoice),
Normally I am able to adjust the exchange rate manually on the invoice by going into "Invoice details" -> "Edit- change exchange rate", edit in the relational exch. rate amount box.
But now the box is locked and I am unable to edit this.
Wondering if it is a configuration/setup problem somewhere, below is a screenshot of the currency exchange rates list:
The final result should something like this:
Purchase invoice exchange rate: Euro to LCY: 1: 31.27. Sales invoice exchange rate: Euro to LCY: 1: 30.87
