I’m facing multi-currency issues :
- When I create Invoice in foreign currency then I can only pay with local currency. Cannot pay in original currency. Even if I manually convert payment into home currency, then the exchange rate difference cannot be maintained by the system.
- The system doesn’t provide exchange rate valuation function (i.e. monthly valuation) to maintain exchange rate gain/loss in transaction.
- Cannot choose currency per account i.e. create bank/cash account other than base currency