We want to migrate our company to ERPNext.
I have read this thread https://discuss.frappe.io/t/best-way-to-import-old-purchase-sales-invoices/89553 but it does not really answer my issue.
At the moment we are importing old sales orders and invoices. We have multiple currencies and when I want to create an old (or even new) sales order fetching the currency exchange rate fails. It requests the following: Unable to find exchange rate for USD to NAD for key date 2022-10-10. Please create a Currency Exchange record manually
I cannot image that I will need to create manual Currency Exchange records for each day and each currency we use. Is this a bug in my system?
- We are using version 14
- I have both enabled and disabled ‘Allow Stale Exchange Rates’ trying to mitigate the issue. But neither fixes it.
- All needed currencies are active
- Our base currency is NAD
Any input will be appreciated. We are new to using this system so it might be that I am simply overlooking something.