2. How to make the foreign bank account record as USD: Difference between revisions
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(Created page with "<big>'''Issue:'''</big> :I cannot key-in the foreign bank transactions in USD.<br /> ::800px<br /> <big>'''Solution:'''</big> :1. Go to '''Tools | M...") |
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<big>'''Issue:'''</big> | <big>'''Issue:'''</big> | ||
:I cannot key-in the foreign bank transactions in USD.<br /> | :I cannot key-in the '''foreign bank''' transactions in '''USD'''.<br /> | ||
::[[File:01-FAQ-15.jpg|800px]]<br /> | ::[[File:01-FAQ-15.jpg|800px]]<br /> | ||
<big>'''Solution:'''</big> | <big>'''Solution:'''</big> | ||
Please make sure you have the following add-on modules: | |||
* '''Multi-Currency''' (allow to add more currency code, eg. USD, SGD,etc) | |||
* '''Advance Currency''' (allow bank account to select foreign currency) | |||
<br /> | |||
:1. Go to '''Tools | Maintain Payment Method...'''<br /> | :1. Go to '''Tools | Maintain Payment Method...'''<br /> | ||
:2. Edit the Foreign Bank Account.<br /> | :2. Edit the Foreign Bank Account.<br /> | ||
:3. Change the currency to USD.<br /> | :3. Change the currency to '''USD'''.<br /> | ||
::[[File:01-FAQ-15A.jpg| | ::[[File:01-FAQ-15A.jpg|500px]]<br /> | ||
:4. Foreign bank account will be value at USD currency now. See example in Supplier Payment.<br /> | :4. Foreign bank account will be value at USD currency now. See example in Supplier Payment.<br /> | ||
::[[File:01-FAQ-15B.jpg|800px]] | ::[[File:01-FAQ-15B.jpg|800px]] |
Latest revision as of 03:45, 31 January 2020
Issue:
Solution:
Please make sure you have the following add-on modules:
- Multi-Currency (allow to add more currency code, eg. USD, SGD,etc)
- Advance Currency (allow bank account to select foreign currency)