Customize the Consolidated Exchange Rate view so closed periods do not show.

To customize the consolidated exchange rate view to exclude the closed periods, follow the steps below:

1. Navigate to Lists > Accounting > Consolidated Exchange Rates
2. Click Customize View
3. Click More Options
4. On the Criteria tab, set the following filter(s):
--Formula (Text)
----Field = Closed
----Formula (Text) = is F
----Hit Set.
5. Preview/Save.