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Hi Jev,What is your default currency, the currency in which your Invoice is, and the values in the From Currency and To Currency fields of Currency Exchange you have specified?Thanks,Anand.
On Sun, Mar 9, 2014 at 2:51 AM, Jev Björsell <ebjo...@gmail.com> wrote:
Hello,
I'm running v3.8.9.I have defined Currency Exchange Rates under the Accounts module.When I create a new Purchase Invoice, the "Exchange Rate" always defaults to "1.000"When I attempt to save a new Purchase Invoice, the system prompts me to specify an exchange rate.Why is the system not loading the appropriate exchange rate that I have defined?Thank you,-Jev
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