Topic: Exchange Rate not working (if define manually)
we have newly setup FA in our organization. We have defined conversion rates manually in Banking and General Ledger-->Maintenance--> Exchange Rates
Company Currency is Saudi Riyal
and for USD
"Date to Use From:" 01-Jan-2017
"Exchange Rate:" 3.75
If we are making a Direct Purchase Invoice Entry from Purchase module for a supplier having currency in USD.
Item is also defined in USD for this supplier. but currency conversion is not happening when we are adding any item in the list.
Can anyone identify what I'm missing that currency conversion is not happening.