Difference between revisions of "2. How to make the foreign bank account record as USD"
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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 (usually come with PRO SET) | ||
| + | * Advance Currency | ||
| + | |||
: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 /> | ||
Revision as of 03:39, 31 January 2020
Issue:
- I cannot key-in the foreign bank transactions in USD.
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.
- 4. Foreign bank account will be value at USD currency now. See example in Supplier Payment.
