Expired Exchange Rates and Integration Manager

[barbola]

When integrating payables transactions, some of our vendor invoices are from prior months and therefore in our external system are using the prior month's rates.

Is there a way to tell I-M to override the exchange rate if the "valid exchange rate is not found"? I can't seem to find it.

For example, we have July invoices we are paying now. The document date is July and I don't want to add to the fx table or change the expiry date as this interferes with Sept transactions, but how do I get it to just use July rate?

thanks

 

[damisco]

Hi barbola,

To do this , open the batch and hit transactions. looukup to find the transaction you want to apply a different rate and then hit the currency id arrow and then override the rate . when u hit ok it will show up a warming windows and hit continue.U'll have to give the pwd , this will override the rate without interfering with the table.
Hope this help guy

 

[barbola]

Thanks but the problem is, these records will not integrate. The integration fails.

How can I tell integration manager to automatically override the rate?