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

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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.
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