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?