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

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

Revision as of 03:42, 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