How to adjust Exchange Rate from the Purchase Invoice in Business Central?

The businesses often ask how to adjust Exchange Rate on the document level. Here are the steps.

1. On the Purchase Invoice, navigate to Invoice Details Tabs and click on the ellipsis:



2. In the opened window, you can make an adjustment to the Exchange Rate and the changes will be applicable on this document level.



3. The review the result of the updated Exchange Rate, navigate to Invoice and choose Statistics.






Hope you find the reading interesting.

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