We set up a new canadian currency vendor, the first since the upgrade, when we record an invoice for this vendor an exchange rate of 0.00000 shows in the window and we can't proceed. If we change the exchange rate to 1.0000 the following message appears. The currency tables no longer have a rate for currency rate type.

Hi,

You'll need to delete this vendor and recreate it.

When you recreate the vendor, make sure you change the Account Set to something other than the default value you see (you can just 'blank' it out if you'd like) and tab out of the field.

Then, before going any further, change the Account Set to the value that you want it to be (yes, even if it's the default). Make any other edits to the new vendor record and then save it.

This has already been fixed for the next release of AP8.1B.