Documents with entered foreing currency in their headers must have defined the exchange rate for recalculation of prices and amounts that can be found in the document. To do this you have to ensure the exchange rate in document.

The following IRIS message is returned in case you create a document with exchange rate set in its header but which is different than the one set in Administration Panel | Settings | Program Parameters | Company | General - that is, the currency and the exchange rate set in the Bank of Slovenia field are equal 1:

Open exchange rates	Clicking it opens the Subjects register more precisely the subject BS - Central rate, where you can check whether ypu the exchange rate for the currency, using which the document is being created, is entered. In case that the entered exchange rate cannot be found in the exchange rate list and you enter it subsequently you have to enter the date once again. This date is in Administration Panel set as the date for on which the exchange rate is valid. Or you can by click the  Enter date button should the IRIS message reappear. It automatically moves you to the wanted date field.
Enter date	Using this option the focus moves to the document date field, which is in Administration Panel | Settings | Program Parameters | Goods | Genera set as the date on which the sought-for exchange rate is valid. After you have entered the appropriate date in the field, the exchange rate used in recalculation is found. Of course, under the condition that it is entered in the in BS - Central rate exchange rate list.
Enter exchange rate	By clicking this option the focus moves to the BS - Central rate field in the document, where you enter the foreign exchange rate in order to recalculate prices and amunts that can be found in the document.