No exchange rates found

When you are paying AP purchase invoices, you might receive a message on the Pay AP purchase invoices page that no exchanges rates were found. If the value in the Exchange rate type dropdown is correct, verify that appropriate exchange rates have been associated to the exchange rate type:

1. Go to Company > All > Setup > Multi-currency > Exchange rates.

   The list of exchange rates appears.

2. If the exchange rate type you want appears in the list with the currency that you want to convert from, select Edit and verify the fields, especially From date, To date, and From currency.
   

   Otherwise, select Add to associate a new exchange rate to the exchange rate type, specifying the correct convert from/to currencies, dates, and rates.