View source for News:Invoice amount in base currency when checking supplier invoices

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{{News
|Invoice amount in base currency when checking supplier invoices
|module=General ledger
|revision=30027
|case=733819
|published=2014-12-15
|group=/Backoffice/Bookkeeping/Enter vouchers
|news_id=4734
}}

If the accounts for currency rate discrepancies not have been stated in Base registers/PL/Parameters, tab Bookkeeping teh system will suggest Paid amount in base currency.

Thus you don’t have to enter Paid amount base currency manually any more. Possible rate discrepancy shall be booked manually in the tab GL.

{{ExpandImage|Oldnews-4734-gen-i0JVbCYnsPrkj3qeYONHUP9ml.b1Qo4wT8EOaAp5VME.png}}
 
[[Category:Oldnews]]

[[Category:Oldnews-4734]]
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