Define Multi-Currency Exchange Rate Type Entry

The following screen must be populated with the Exchange Rate Type you have determined for processing your day-to-day transactions. Use the same Exchange Rate Type for all the Src/Trx rows in the screen shown below. This screen may be replaced in the future with a one field entry to define processing Exchange Rate Type.

Go to Setup> System> Inquiry> Transaction Types [Multi-Currency]. You can copy Exch Rate Type after entering in the first row and paste to each of the following rows to expedite. Make sure to go all the way through to the end of all the Src/Trx rows.