Question from shahida_ismail on Feb 15 at 11:30 PM Hi experts, I'm getting error on exchange rate type M. I have created new currency type which is US$ to cater our new criteria on currency used.currently our currency is in THB and converting to US$ (our customer's currency). our headquarters is in Malaysia (which using RM). the problem is, when we want to create invoice error "Enter rate US$/RM type M in system setting" and no accounting number is generated. I don't understand, is there any connection between US$/RM/THB? if I maintain this, is there any effect on our financial reports? Please help, as i don't have any idea of this. Thanks in advance. Regards, Shahida | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |