Many users have been doubt about this, can I have more than 1 currency for debtor. As sometimes, transactions are being traded in different currency such as USD or SGD. However, this is rarely happen. As such circumstance, AutoCount just allow 1 default currency for every debtor.
For example, Debtor currency is MYR, but trading is carried out using SGD.
-In Sales Invoice, you need to manual convert the SGD currency and use MYR to trade. System will default MYR for you. You cannot choose any currency.
- However, you can choose different currency in AR Payment
No comments:
Post a Comment