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Manual Exchange Rate Override Direct Rate

Hi there,

We were doing some reconciliation work in our account and we have the direct rates for currency pulling through into our NetSuite account from Refinitiv.

However on one particular day, it is overridden (if we change to a subsequent date, it is the direct rate from refinitiv) and a manual rate is loaded which is clearly wrong:

Is there a way to un-do the manual rate that was created and have the daily rate pull through? What happens if we change / delete the manual rate? Will there be an impact on related records?



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