News:Posting in invoice currency

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Posting in invoice currency
Published 2014-04-01
Module Purchase ledger
Version unknown
Revision 27705
Case number 707563
News link 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.