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Summary

This guide covers the process of adding and managing the Exchange rate to owner currencies in the LogiSense Billing application.

Owner Currency Configuration

  • Financial setting Under the Owner allows to create and manage owner currencies.

Setup>Users & Accounts > Owner >Finnancial setting

User can only configure the Exchange rate for currencies added on financial settings

Currency Exchange Rate Configuration

  1. Navigate to Setup>Finance>Currency Exchange

  2. Add the exchange rate against the required Currency type

  3. Save the Rates

Next Steps

The exchange rate is applied based on the currency settings on the account

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