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Thread: MULTI CURRENCY - VARIANCE AND EXCHANGE RATES

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    New Member Nessa2907a's Avatar
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    MULTI CURRENCY - VARIANCE AND EXCHANGE RATES

    Hello,

    I have entered supplier invoices some of which are in Kwacha, Dollars and Rand. I have not updated the batch yet (and don't want to update at the moment) However, I cannot change the exchange rate on the supplier invoice. It says that I've "exceeded the variance allowed in the Setup = Company Parameters= multi currency"

    How do I change the variance allowed?

    If I go to EDIT - EXCHANGE RATES - it won't allow me to change the ROE until I've updated the batch? Which I don't want to do until I've put the correct exchange rate in?

    Thanks,

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    Platinum Member Neville Bailey's Avatar
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    Go to Setup...Company Parameters, and then click on the Multi-Currency tab, and then change Variance % to something bigger than what you have in there, up to a maximum of 99.99.
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