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

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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 (allow to add more currency code, eg. USD, SGD,etc)
+
* '''Multi-Currency''' (allow to add more currency code, eg. USD, SGD,etc)
* Advance Currency (allow bank account to select foreign currency)
+
* '''Advance Currency''' (allow bank account to select foreign currency)
 
<br />
 
<br />
  
 
: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 />
:3. Change the currency to USD.<br />
+
:3. Change the currency to '''USD'''.<br />
 
::[[File:01-FAQ-15A.jpg|500px]]<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|800px]]
 
::[[File:01-FAQ-15B.jpg|800px]]

Latest revision as of 03:45, 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 (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.
01-FAQ-15A.jpg
4. Foreign bank account will be value at USD currency now. See example in Supplier Payment.
01-FAQ-15B.jpg