2. How to make the foreign bank account record as USD

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I cannot key-in the foreign bank transactions in USD.


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.