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

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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