I using Desktop Version. I need to use Multi Currency. My base Currency is SGD. But I have invoice in USD, EUR , GBP etc. But when I going to key in Data in Invoice for foreign Currency with USD, EUR , GBP etc that time I can’t change my Exchange Rate to current date. Because everyday Exchange Rate is changeable.
In invoice or Journal Entry, payment voucher, Received Voucher or Bills don’t have any option to change current Date Rate.
Please give proper solution to do change Exchange rate for every Multi Currency Transaction. Try to build up format to do change rate when we need to change Rate for any transaction.