Hello,
My business scenario is, We are having vendor invoice in Euro and my accounting currency is USD. we are using Central bank of Europe currency exchange rates for all the transactions in the system, so at the time of making vendor payment through settle transactions option, system is calculating amount using Central Bank of Europe exchange rate. My bank is making payment using other exchange rate, which is different than CBE rates. I want to override the currency exchange rate for that specific vendor payment journal. Since if I keep the CBE rates, I am facing problem in Bank Reconciliation. How can I override the currency exchange rate for the specific vendor payment journal?