Do we have an option of generating merged reports of accounts receivable in multiple currencies?
Hi,
Please go through following link
https://frappe.github.io/erpnext/user/manual/en/accounts/multi-currency-accounting
Thank you Shradda. Will check doing it in ERP. Will get back if there is any constraints.
Regards,
Sreekanth
If a customer is been dealt with two currencies, do we create different customer accounts for each currency?
Can’t we have an option for multiple currency for a customer during customer creation?
In a customer master, you can set default Currency for that Customer.
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