Hi All
I have two legal entities, Both have Exchange rate set up in Ledger form. In Legal entity A, submit of expense report with different currency is happening with no issues. But in Legal entity B, it is throwing error "an exchange rate cannot be found for exchange rate type budget between currencies xyz and zyx on exchange date mm/dd/yyyy". The same set up is in Legal entity B but it still approves. In Ledger form of both legal entities, I have given a default exchange rate in exchange rate type and in Budget exchange rate type I have mentioned as Budget.
Legal Entity A is intercompany and Legal entity B is the main
Am I missing some set up here? Please help