How to Edit Exchange Rate Information on an Invoice in Accounts Receivable for Sage 300

To change exchange rate information on an invoice:

1. Open Accounts Receivable > A/R Transactions > Invoice Entry.
2. Display the invoice you want to edit.
3. On the Rates tab:
   • In the Rate Type field, enter the code for the rate type to use to convert the source currency to your functional currency.
   • In the Rate Date field, enter the date to use for selecting the exchange rate.
   • If the correct exchange rate does not appear in the Exchange Rate field, enter it, and then press Tab to record the rate.

   Note: The Rates tab appears only in a multicurrency ledger if the customer does not use the functional currency.