Thanks to all for the past assistance I got for my issues.
I got another problem here with payment for purchase invoice.
I am using SGD as the base currency for the company and I have a Purchase invoice (USD) that I want to make payment to.
Here is the purchase invoice :
Here i am using SGD bank account (before I switch to USD Bank), which shows :
Please note the USD20,000
After I switch to USD bank account, it shows :
Please note that the USD amount should be USD20,000 instead of USD28,246
I switched back to SGD bank account and i got this :
The USD28,246 is the wrong amount shown. It should be USD20,000.
Can someone assist to let me know how USD28,246 is shown instead of USD20,000 ?
Thanks in advance.