2. How to make the foreign bank account record as USD: Difference between revisions

From eStream Software
No edit summary
No edit summary
Line 1: Line 1:
<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|500px]]<br />




Line 14: Line 14:
: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|800px]]<br />
::[[File:01-FAQ-15A.jpg|300px]]<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|500px]]

Revision as of 03:41, 31 January 2020

Issue:

I cannot key-in the foreign bank transactions in USD.
01-FAQ-15.jpg


Solution:

Please make sure you have the following add-on modules:

  • Multi-Currency (usually come with PRO SET)
  • Advance Currency


1. Go to Tools | Maintain Payment Method...
2. Edit the Foreign Bank Account.
3. Change the currency to USD.
01-FAQ-15A.jpg
4. Foreign bank account will be value at USD currency now. See example in Supplier Payment.
01-FAQ-15B.jpg