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Former Member
Sep 22, 2008 at 08:31 AM

Incorrect Exchange Rate being picked up by F-43

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Hi,

Has anyone experienced this and how did you resolve this?

Our user was entering vendor invoices in currency DKK (local currency is SGD). We are maintaining currency pair DKK - SGD, but the rate that got picked up was the EUR - SGD rate.

We've checked all the configurations and they seem to be correct.