When creating payment voucher in foreign currency, the fields
payment_rate_currency_id are displayed.
The help describes
payment_rate as rate between the voucher currency and payment rate currency.
My Company currency is EGP. When I have an invoice in USD and try to make Payment in EUR, invoice amount in EUR is always shown in the current rate. Changing
payment_rate (USD) does not affect the value.
When I tried to validate, I got an exception "The selected account of your Journal Entry forces to provide a secondary currency...."
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|Asked: 3/2/13, 1:38 PM|
|Seen: 1185 times|
|Last updated: 3/16/15, 8:10 AM|