Multi Currency: Debit to Different Currency Accounts

ERPNext Accounting
3

Hi @umair,

I understand the workaround but I am unsure if creating a new customer is feasible if there are many customers.

Just want to ask for your(and the community) opinion.

If we were to make changes to the core code to suit the following requirement

  • 1 customer to different billing currency and as such, debtors accounts.
  • AR / AP reports which consolidate 1 customer various debtor accounts

Do you think there are any concerns with other DocType such as Journal Entries, Payment Entry etc.?

If we were to put on a bounty for this, how much is the expected cost? Bearing in mind, the suppliers would have to have the same concept too.

Thanks.