Assign different exchange rates on different lines of the same vendor bill

AI generated answer (using internal Slack threads):

In NetSuite, the exchange rate is determined by the system based on the currency of the subsidiary and the currency of the transaction. If you are creating a vendor bill in a currency different from the subsidiary's currency, the system will automatically calculate the exchange rate. However, if you are dealing with a situation where you have multiple bills for one customer, and they have different exchange rates, and you want to invoice the customer with these different rates, it's not directly possible in NetSuite. The system allows you to set only one exchange rate for an invoice. One possible workaround for this could be to use a customization, such as a Map/Reduce script, to ensure that the bills and invoices have the same exchange rate. This would involve scripting and would need to be done by someone with knowledge of SuiteScript. Another option could be to use a workflow, but this might not work as well if there are multiple bills with different exchange rates on the same invoice. Please note that any difference in exchange rates would be registered under FX gains/losses when you close your period. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******