on 02-19-2014 3:35 PM
Hi,
This is system behavior. You have to enter the exchange rate to bypass it. Not only A/R Invoice, all financial related form will pop up the same window if you have not defined rate.
Thanks,
Gordon
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Hi Rekha,
1. This is standard system behavior. If you add AR invoice for foreign currency, exchange rate and indexes window appear.
2. After adding exchange rate in above window, you can AR invoice.
3. Based on your company, you can set fixed exchange rate for whole month to avoid step 1 and 2.
Thanks & Regards,
Nagarajan
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