Hi everyone! question please. Regarding exchange rate on vendor bill. The vendor's primary currency is CNY with SGD and USD as sub currencies. I want to create a vendor bill with USD as currency and pay using USD as well, what should I put on exchange rate in this case? Is it 1? or should we just leave it blank. User mention that e-wallet is being topped in SGD and paying in USD/CNY hence we worry if we have to put anything on fx rate in the bill as well.

you must leave the exchange rate calculated by netsuite. if there is a difference in the exchange rate between payment and bill there will be a currency revaluation

Oh, I see. Thank you so much for the help.