Purchase orders - different currency

ERPNext Accounting
1

Now we are issuing our purchase orders to our supplier in foreign currency and pay in local currency at the exchange rate of day of payment based on payment terms.

So once we submit the PO the system considers the day rate and shows the equivalent value in local currency. but this value doesn’t update with each payment entry even though the exchange rate changes.

Any ideas?

2

Uncheck Maintain Same Rate Throughout the Purchase Cycle in Buying Settings.

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