Difference between revisions of "Translations:Enter vouchers/21/en"
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| + | === Foreign currency=== |
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| − | The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has sent. The currency discrepancy that might occur is automatically posted on an account defined for that (Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses). |
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| + | '''Automatic posting of currency rate discrepancy''' |
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| + | If accounts s for currency rate losses and profits are set in {{pth|Base registers/SL/Parameters}}, tab Payments, the discrepancies will be automatically booked. |
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Latest revision as of 15:31, 21 September 2023
Foreign currency
Automatic posting of currency rate discrepancy If accounts s for currency rate losses and profits are set in Base registers/SL/Parameters, tab Payments, the discrepancies will be automatically booked.
