| Description |
*Steps:*
# Create contract
## Contract Currency (sequence tab) = USD
## Invoice Currency (FX tab) = CHF
# Manually add Other Costs
## By default will show values from FX tab
### Currency = CHF
### Rate Type = rate type from fx tab
### Rate = rate from fx tab
# Select cost method and enter rate for each cost added
## Insurance
### Cost Method = Percentage
### Rate = .02
*Issue:* If Cost Method is percentage, the rate is multiplied to Total Cost which is in USD. Amount displayed is still in USD
*Acceptance* : If Percentage, should be Total Cost (USD) * Rate * Forex Rate
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