Good day

We are importing customer transactions from our customer system using the Accounts Receivable Batch import function. Some of the customers transact in foreign currencies. When importing for these customers, the amount is mapped to the "Foreign Amount Incl" field. The file successfully imports, but the exchange rate and local amount is not populated based on the effective exchange rates loaded in the Exchange rate tables of Evolution. The batch is setup to "Enter Foreign Amounts". Is there a setting that we need to set so that the system obtains the exchange rates from the Evolution exchange rate table.

Thanks

Rikus