Exchange rate adjustments
We collect the currencies from https://openexchangerates.org/ and take the currency for the day the purchase is made. If you want the rate to always be higher or lower by a certain percentage, you can add a setting:
Go to Settings tab - Expense Management - Workflow - Advanced Settings - Exchange Rate Adjustment (%).
This setting means that the percentage you add will be added or removed automatically when the user creates an expense with a different currency.
For example, if you added -5 as a currency adjustment, 5% will be deducted from the exchange rate whenever the user creates an expense in a currency other than the accounting currency.
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