Difference between revisions of "2. How to make the foreign bank account record as USD"
From eStream Software
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Please make sure you have the following add-on modules: | Please make sure you have the following add-on modules: | ||
| − | * Multi-Currency ( | + | * Multi-Currency (allow to add more currency code, eg. USD, SGD,etc) |
| − | * Advance Currency | + | * Advance Currency (allow bank account to select foreign currency) |
<br /> | <br /> | ||
Revision as of 03:44, 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 (allow to add more currency code, eg. USD, SGD,etc)
- Advance Currency (allow bank account to select foreign 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.
