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Good morning ,

I am in multi -society

A company in Togo which is its local currency in FCFA

the other company in Guinea which has its local GNF currency

In terms of purchase there is no problem but in terms of sale the prices are in FCFA when I connect to the company Y which is in Guinea

How to sell in its local GNF currency

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1. Enable Multi-Currency

  • Go to Settings > Accounting.
  • Enable Multi-Currencies to allow transactions in different currencies.
  • Set up exchange rates if needed.

2. Check the Price Lists

  • Go to Sales > Configuration > Price Lists.
  • Ensure that a Price List in GNF exists for Company Y.
  • If not, create a new price list:
    • Name: Guinea Price List
    • Currency: GNF
    • Apply it to the Guinea company.

3. Assign the GNF Price List to Sales Orders

  • In Sales > Customers, check that customers in Guinea have the GNF Price List assigned.
  • When creating a sales order in Company Y, select the Guinea Price List if it's not auto-selected.
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