The Cross rate field not allowing to edit while doing the customer settlement in customer payment Journal. This field not allowing to edit since 10.0.21 versions.
As per the customer business scenario the user needs to have Payment journals with Ledger currency, settle them with USD transactions and have the possibility to set a Cross exchange rate.
Expected results: To meet above business requirement, this field should be allowed to edit.
Navigation: Accounts receivable --> Payments --> Customer Payment Journal --> Select the vendor account ---> Settle transactions --> Select any transaction and --> Cross rate field.