View source for News:Posting in invoice currency

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{{News
|Posting in invoice currency
|module=Purchase ledger
|revision=27705
|case=707563
|published=2014-04-01
|group=/Frontoffice/Approval
|news_id=3991
}}

Invoices can now be posted in the invoice currency in Approval. An invoice with e.g. 4 541 EUR with rate 8,91can be allocated either as 4 541 EUR or 40 460,31 SEK.

Invoice amount, posted amount and amount remaining for posting in the amount-box is now showing both base- and invoicing rates for foreign invoices.

{{ExpandImage|Oldnews-3991-gen-OCwHnxisCtL1k1T1mljBUdeOkTVk6a38sMW5H3H7jYk.png}}

[[Category:Oldnews]]

[[Category:Oldnews-3991]]
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