The error message comes from the Exact Online accounting package.

Please control the following settings in Exact Online:


Financial => Analysis & Results => Currency => Exchange rates

  • Select the option for: Use the exchange rates from the current company

  • Do not use the option: Use the exchange rates from the company


Financial => Analysis & Results => Currency => Exchange rates

  • Click on the currency code

  • Can you see the invoice date under the section Exchange rates?

  • If the invoice date is not listed here, can you Add the new exchange rate?


Settings => Financial => Journals => Purchase

  • Is there a check-mark next to "Variable: currency?

  • If no, select this field by putting a check-mark

  • Is there also a check-mark for "Variable: Exchange rate?

  • If yes, de-select this field so that it is not selected




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