You can set up an exchange rate specifically to convert invoiced values to Czech currency values for customs purposes.

  1. Click Basic> Setup> Foreign trade> Intrastat exchange rates.

  2. Press CTRL+N to create a new record for the exchange rate to CZK (Czech Koruna).

  3. In the Currencyfield, select the current currency code.

  4. In the Start datefield, select the starting date of the period for which exchange rates must be set up.

  5. In the Exchange ratefield, enter the rate of exchange.

  6. Press CTRL+S or close the form.

See Also