Let me get clear about my data.
I have 3 active bank account every of them work with at least 3 currencies.
in this case I have some supplier or customer which works in EURO or POUND and we some time do our payments in USD or Emirate Dirham.
now these account make a periodic wrong exchange variance based on my revaluation but not my rates.
I use xe.com rates in order to make a unified the calculation in exchange variance. I can't imaging the several rates in one day when there is a several active bank account. this is the right way where I live. (""if you think it's wrong I insist to describe me right way or a guidance link"")
now please let me the solution. possibly manually, if not please let me know the cost of program and the way I can achieve it.
Thnks for ur help