Hello, I have a question. What is the recommended way to set the exchange rate on invoices for arm? We are having big currency revaluation entries and we are trying to figure out the best practice. Thank you.

if it is in GBP, JPY and EUR it is legit and needs to be reflected imo since interest rate changed. if it is not them - in what currencies do you have it? you may want to see if those treasuries changed interest rate as well which makes it also legit

@Karina Would you recommend overriding the exchange rate on the invoice to match the sales order or would you leave it as is?

absolutely leave it as is. you do not want to mess up with FX rates unless it is an error within your FX provider. the less you touch ARM activity the better for the audit. Your FX journal (part of Reclassification JE) will take care of the FX variance