Opening Invoice Creation Tool (Other Currency)

7

Hello,

I could reach a trick to create an opening invoice in a foreign currency other than the default company currency through the following steps:

  1. Create a single Opening (Sales/Purchase) Invoice for any Customer/Supplier whose billing currency is the default Company Currency through Opening Invoice Creation Tool.

  2. View the opening invoice created and use ‘Duplicate’ from Menu to create a new document with the same values.

  3. Edit the info you need to change like the party name, currency, exchange rate, amount, etc.

  4. Don’t forget to change the temporary opening account to be another in the foreign currency.

  5. Save the document and hit Submit and then view the accounting ledger.

I hope Frappe team consider multi-currency feature in Opening Invoice Creation Tool in their future upgrades

5 Likes