We have multicurrency enabled company, and sales order entered on Dec'14 for USD and functional currency is Euro. Sales order transferred to Invoice on Jan'15 and when we post the transaction I am getting the following error. Exchange rate expired. Basically the when the order is getting transferred to invoice the exchange rate of USD still has Dec'14 rate. The user can drill down to the currency id and select the rate of Jan'15. But this should be done automatically so not sure what I am missing here. Can anyone help on this.
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