Exchange Rate

On the Customer Currency Codes and Customers forms, this field is for the amount to be used as the fixed exchange rate or as a default rate to be used on customer orders. If you select Fixed Rate, the current exchange rate is added automatically. Exchange Rate is set to 1 if Currency is the domestic currency.

On the Customer Currency Codes and Vendor Currency Codes forms, specify 0 to use the exchange rate from the Currency Rates form.

On the Invoices, Debit, and Credit Memos form, if you have set up multiple currencies for the customer, and if exchange rate overrides are allowed for the selected currency code, you can specify the exchange rate to use for the current transaction.

On the A/R Posted Transactions Detail form, the exchange rate for the current transaction is displayed.