The Import Currency Update option located in the F9/right mouse button menu of nationalization slips is used to update the exchange rate of import invoice lines with the same currency type according to the date of the nationalization slip.
The import currency update window is opened, displaying the transaction currency and exchange rate on the operation slip as default. Once the required currency type and exchange information is entered and "Update" button is clicked, the exchange rate will be updated for all lines with the same transaction currency type on nationalization slip lines and the same currency type entered on the screen.