Multi-Currency: Difference between revisions
no edit summary
No edit summary |
No edit summary |
||
| (7 intermediate revisions by one other user not shown) | |||
Line 26:
'''Currency Symbol:''' key in currency symbol
'''Currency Word:''' key in the name of currency in words
'''Currency Word 2:''' key in an alternative name of the currency (if any)
Line 163:
'''<span style=color:red>Payment Received in Foreign Currency</span>'''
Go to ''<span style=color:red>A/R > A/R Receive Payment</span>''
Line 193:
''<span style=color:red>Preview</span>'' the A/R Payment,
[[File:MC17.png]]
Line 226 ⟶ 225:
[[File:
Line 244 ⟶ 243:
[[File:
▲Click on ''Save''., OK.
Go to ''<span style=color:red>G/L > Journal Of Transaction</span>''
Line 255:
[[File:
Remember that the USD Bank Account has been debited with USD 530.
Line 274 ⟶ 273:
[[File:
Click on ''<span style=color:red>Save</span>''.
Line 286 ⟶ 285:
[[File:
Line 294 ⟶ 293:
[[File:
(The columns of Org.DR, Org.CR and Curr.Code refer to original transaction currency and transaction currency code. The columns of DR and CR refer to the currency of that specific account.)
Line 314 ⟶ 313:
[[File:MC27.png]]
[[Category:Users]]
{{NavigateForUser}}
| |||