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Former Member
May 14, 2009 at 11:04 PM

Base document exchange rate cannot be used message

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Hi , Im getting this message in the A/P Invoice window when trying to copy from a purchase order:

"Base document Exchange rate cannot be used, the rows will be updated.

using the target document exchange rate."

The purchase order has a specific exchange rate in USD currency. When trying to copy it to the A/P Invoice Im getting this error or message. Why can't I use the base exchange rate?

Thank you,

Jose.