| Description |
*Precon:*
!pastedImage_11_1_2023__13_53_48_126.png|height=682,width=409!
The 'Default FX rate to Functional Currency on Costs' is FALSE
!pastedImage_d237470_1.jpg!
*Steps:*
1. Create a contract
2. Manually add cost
*Issue:* Cost Currency for manually added costs is using Invoice Currency and if the option in config is unchecked, the Amount should be in Contract Currency. Rate of EUR to USD is not displayed in the cost fx rate.
!pastedImage_d237470_2.jpg! !pastedImage_d237470_3.jpg!
*Acceptance:* Should get the FX Rate of Cost Currency to Contract Currency
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