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purchase orders / exchange rate problem
Old exchange rate sticks in the system if you make this error when you pay a bill.
Netsuite has duplicated the problem, but hasn't given me a solution yet:
1. You have US dollars as default currency.
2. You have an item and vendor both set to Euros because that person bills you in Euros.
3. You create a purchase order and later you "receive" the items in Netsuite and bill the purchase order.
4. You give the vendor a credit card number on a US bank account and they run the card you wait a day to see how many dollars come out of your US account. Then you figure the effective exchange rate and go in to Netsuite to "pay the bill."
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