2. How to make the foreign bank account record as USD: Difference between revisions
From eStream Software
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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| | ::[[File:01-FAQ-15.jpg|500px]]<br /> | ||
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: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|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| | ::[[File:01-FAQ-15B.jpg|500px]] |
Revision as of 03:41, 31 January 2020
Issue:
Solution:
Please make sure you have the following add-on modules:
- Multi-Currency (usually come with PRO SET)
- Advance Currency