Question : I have maintained stock item with standard selling price RM 137.00. I didn’t maintain any price book. But why when I issue invoice to foreign debtor, it shows another price?
Version : 1.8 / 1.9 / 2.0
Possible Reason :
You have enabled the option of “Auto convert Sales/Purchase Price based on Currency Rate”.
Notes : When “Auto Convert Sales Price or Purchase Price Based on Currency Rate” is enabled, the system will calculate the price as below:
Standard Selling Price / Document Currency Rate
137 / 4.1 = 33.41
To disable it, go to Tools > Options > Invoicing > Auto Price, and uncheck “Auto Convert Sales Price or Purchase Price Based on Currency Rate”, then click on OK.
Now when you create new Invoice, the unit price will be 137.00 (your maintained unit price).
By : Aimi 190329, Lay Swan 190507, P190508
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