Hi @lauracastagna 

On what version and build is your instance on?

I have checked on 2021r2 21.203 build demo instance. It does move the currency information to PO receipt. 
Here are the screenshots :

Purchase order :

Purchase receipt 

Regards,

Hi @lauracastagna 

I have checked further. This option should be available on 2020rX version onwards. 

Also, you have the option ‘Allow changing currency rate on PO receipt’,  on PO references screen which enables editing the exchange rate on PO receipt as well. 

Regards,

Thanks @vkumar 

Hi @vkumar,

its definitely not working on this Clients version 2021.115.300.6396.  please view screenshots.  

Cheers,

Laura

Hi @lauracastagna 

I suggest you contact myob support to get your client instance issue reviewed. Also, if there is any customization impacting PO and PO Receipt screen, do unpublish them and check. Else, could be an issue specific to myob.

Regards,

I’ve experienced the same problem and we’re on the latest build. Rate shouldn't change from PO to PO Receipt and then again to PO Bill while it’s being removed from Hold/Balanced.

Hi @moneill60 

Can you provide following details:

Product version and build info (myob?)

On what document, the rate is changing and on selecting what action ( Release PO receipt?? creating Bill??)

Regards