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

Brucanna Split this topic April 14, 2018, 1:39pm 11

A post was split to a new topic: Changed China VAT Rate

Changed China VAT Rate

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