How to change(overwrite) currency exchange rate during GL transaction

Finance and Operations/AX User Forum
1

Hi

I have USD as base currency and CAD secondary.

I have setup US to CAD exchange rate in GL>Setup>\Exchange rate as 92.30. During GL transaction I want transaction should take 91.20 and entered this rate GL lines>exchange rate. When I validate this transaction it’s giving me ‘Transaction on voucher do not balance error’.

So how overwrite exchange rate during transaction entry?

Thanks

2

Hi

I guess it may be due to rounding problem handling foreign currencies.

Please refer the below link and hope it will solve your problem.

http://support.microsoft.com/kb/860698

Prabu