We installed multi currency in March however in October updated the exchange rate to 1.05 from par for the first time. When creating a new PO for a US vendor the PO price populating (also most recent cost) is the cdn equivalent cost and not the last US cost for that vendor. SO we are having to change the price on evry PO which was not my expectation. PLease advise if any set up feature that we need to update or how to remedy? ThX

Hi, Mike,

I just tested this using multi-currency sample data and didn't experience any problems. When the items are invoiced, the correct entries are sent to Ledger and you can see the amounts in both Home and Source currency. It may be that your Vendor setup isn't quite right.

This sort of thing can be difficult to troubleshoot on a forum like this. It might be best to contact your dealer and have them review the setup with you.