Multi-Currency: Difference between revisions
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'''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)
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'''Change:''' Click on this button to change Local Net Total; usually used to adjust the rounding of final total.
Click on ''<span style=color:red>Save</span>''.
Go to ''<span style=color:red>G/L > Journal Of Transaction</span>''
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'''<span style=color:red>Payment Received in Foreign Currency</span>'''
Go to ''<span style=color:red>A/R > A/R Receive Payment</span>''
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''<span style=color:red>Preview</span>'' the A/R Payment,
[[File:MC17.png]]
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[[File:
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[[File:
▲Click on ''Save''., OK.
Go to ''<span style=color:red>G/L > Journal Of Transaction</span>''
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[[File:
Remember that the USD Bank Account has been debited with USD 530.
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[[File:
Click on ''<span style=color:red>Save</span>''.
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[[File:
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[[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.)
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[[File:MC27.png]]
[[Category:Users]]
{{NavigateForUser}}
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