Suppress certain Vendors Currency Adj.

Hi How to suppress certain vendors from being revalued ??? Tried using the Vendor Filter @ Currency Adjustment but this does not work … Appreciate any feedback [:D]

Hmm, it should work fine, at least in 3.60. For example, if u want to skip vendors No. V0005 and V0569, then in the Adjust Exchange Rates batch job, the Vendor tab, No. field you should write: <>V0005&<>V0569.