Hi All,
I maintained Co. code xxx currency as USD. maintained exchange rates for type M as show in the attached image.
I posted two vendor line items one on 4/18/2014 and other on 5/18/2014 in VEF. when I display those two document I see the amount both in document currency and local currency but the conversion from VEF to USD is happening at a rate @0.23256 which is valid till 02/13/2013 only.
I update the currency after 2013 twice but it is still picking the old conversion rate only.
could somebody tell me what could have gone wrong.