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Issue:
- I cannot key-in the foreign bank transactions in USD.
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.
- 4. Foreign bank account will be value at USD currency now. See example in Supplier Payment.