Override the Exchange Rate for a Single Line Item
You can override the exchange rate for a single line item in a transaction.
To override the exchange rate for a single line item, complete the following steps:
- From the Vision Navigation menu, click .
- From the drop-down list for the Transaction Type option, select the transaction type.
- Select an existing file or create a new file and then click Open.
- In the Exchange Override Rate field for the row that represents the transaction, enter the rate you want to use in place of the currency exchange rate set up in Configuration.
- Click Save.