Hello,
there is a multi currency operation how to set up the currency when i am dealing in 2 currencies and how the exchange gain loss calculated whether automatically or manually
kindly any body advice me
When you use POS there is a section named Currency and price list where you can set the currency and the exchange rate in your current currency. Let me know if this resolve your problem or please explain a lit of bit more
hello,
the reply i got for the set up is only in the point of sale but my query is bit more different,
THE ENTIRE TRANSACTION LIKE PAYMENTS, PURCHASES, EXPENSES INVOLVE LOCAL CURRENCY AS WELL AS US DOLLARS MY MANAGEMENT WANTS EVERY THING TO BE SHOWN IN US DOLLARS, WHEN I MAKE IN LOCAL CURRENCY I COULD NOT MAKE THE ENTRY IN US DOLLARS WHERE I HAVE TO PUT IN LOCAL CURRENCY BUT THE SYSTEM CONVERTS INTO DOLLARS BUT SOME TIME I COULD NOT ENTER THE LOCAL CURRENCY IT TAKES AS US DOLLARS FOR THAT PURPOSE ONLY I ASKED HOW TO SET UP THE CURRENCY OPERATIONS WHEN I AM USING BOTH THE CURRENCIES KINDLY EXPLAIN
I don’t quite get what you mean. Can you give a specific example?
Ideally don’t use CAPITALS for your entire post . It’s pretty hard to read