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Exchange rate error

Former Member
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I have a multi currency vendor for which I have created a GRPO with the currency set as USD (the LC and SC is CAD) at an exchange rate of 1.1. The document is dated the 1st of May, I then open an AP Invoice and select the supplier and went to <Copy from> that GRPO, the wizard opened and asked me if I would like to use either the base document exchange rate or todays rate, I selected the base document exchange. As that the exchange rate on May 4th is 1.3. Every time I do this I get a B1 error stating:

Base document exchange rate cannot be used the rows will be updated using the target document exchange rate.

This I do not want to do because it causes an issue with my inventory valuation, what is going on?

thx Richard

Accepted Solutions (1)

Accepted Solutions (1)

Product and Topic Expert
Product and Topic Expert
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You can refer to Note No. 703028 and 1026976 regarding the issue mentioned by you in the thread.

Hope it helps.

Kind Regards,


SAP Business One Forum Team

Answers (0)