Why the exchange rate is 0 while I have set up the excahnge rate in correct? And for the spend money in purchase invoice,it appear with base currency and not auto match the the inovice currency,no valid for manual entry with other currency volume as well [image] Is any set up and work flow I ma…

Currency exchange rate wrong for inter account transfer

Tut Split this topic January 22, 2018, 2:13pm 10

3 posts were split to a new topic: Custom theme change

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