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Multy currency

SirajudheenSirajudheen Member Posts: 2
It is better if multy currency function works on it.
1-Make different cash/Bank account on the base of different currencies(Already there)
2-On posting Payment/Receipt entry it must be as per the nature of currency of cash/bank ledger.
3-While posting journal there must be an option to mention the currency
4-the currency rate must be as per the date of transaction (Autoconvert to basic currency)
5-Currency difference auto charge to exchange profit/loss

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