If you want to work with currencies other than your master currency, you have to configure an exchange rate for the translation.
Example: You used the initial setup wizard to set your metasfresh system to USD, but you also want to work in EUR.
Note: Each exchange rate must be configured separately, e.g. USD to EUR, EUR to USD etc.
Note: The other operand will be automatically calculated, respectively.
If the currency translation is not configured correctly, an error message will appear when creating a goods receipt or an invoice that looks like this:
... Unable to convert from currency $ ... to currency € ...