On vendor bills in a different currency than the subsidiary base currency, if I enter an item with a rate and then later approve it, that rate changes. At times, the change is substantial. Any way around this?

@AC The approval of the bill is probably triggering the rate change of the day. Is it doing this on the same day?

@leo Sorry, the rate I was referring to is the Item Rate, not the exchange rate.

np, sorry i don’t know more about that to help

No worries, thanks for the reply