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Hi. I have some questions about "Accounting and Finance" module:
- Can I set currency for account? What mean secondary currency field?
- Do supports OpenERP really multicurrency operations? For example, how can i make money transfer between EUR and USD accounts.
- Can I create money transfer between EUR and CHF accounts, if company's currency is USD?
I have some few Answers about "Accounting and Finance" module:
Can I set currency for account ----Yeah of-course---- ? What mean secondary currency field? .... Secondary currency fields is generally related with journals n its for to allow to do transaction with other mentioned currency as well.
Do supports OpenERP really multicurrency operations --- Againn yes ---? For example, how can i make money transfer between EUR and USD accounts. -----there is various way to change it eg in Invoices screen look for currency change option. -----
Can I create money transfer between EUR and CHF accounts, if company's currency is USD?----Again yep ---
About currency transfer: I suggest to use an intermediate account and to post your transfer with 2 journal entries. ie: 1 - 'Money out' from your EUR bank account (with a negative sign in the bank statement) 2 - 'Money in' on your USD bank account.
The exchange rate will be applied based on the date of the transaction of course.
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|Asked: 5/30/13, 6:47 AM|
|Seen: 2772 times|
|Last updated: 3/16/15, 8:10 AM|