Skip to main content

Set exchange rate tolerances

To amend or set the exchange rate values:

  1. Safe Financials Toolbar

  2. Click System Admin then click Set up.

  3. Click Transaction Types then find the relevant transaction.

  4. Right click the transaction and select Modify Record.

  5. Set Currency Rate Source to Manual Input.

  6. Enter the values in the Rate Tolerance -Minus and Rate Tolerance -Plus fields.

  7. Click Save.

Related Articles
You must enter a valid location. Try using the Zoom Facility error message when raising manual batch transaction
Unable to authorise a payment run
Amend write off tolerance
Update aborted by roll back when trying to upload bank transactions
Batch of transactions created with incorrect exchange rate
Did this answer your question?