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

From eStream Software
Jump to: navigation, search
(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...")
 
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|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