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How to configuration multicurruncy in 7.0 ?

Farid Ghanchi
on 6/26/13, 6:51 AM 1,441 views

Any body can provide step to configuration multicurrency.

Customer, bank, company both have a differ currency.

Thanks in advance.

Viktor Aditya
On 6/26/13, 7:15 AM

For multicurrency environment, first you must tick "Allow multi currencies" box from Settings -> Configuration -> Accounting -> Accounting & Finance -> Features. Don't forget to give administrator the access for technical features and tick "Multi Currencies" in the Techinical Settings.

To make a transaction for various currency, you have to make several pricelist that represent the currency that you used. These pricelists could be define in customer form or in the transaction document (sales quotation or purchase quotation).

As for bank, usually you have to make different journal for each currency. And for company, you can set the default currency in Settings -> Companies -> Companies

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Asked: 6/26/13, 6:51 AM
Seen: 1441 times
Last updated: 3/16/15, 8:10 AM