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I'm trying to use multi currency with purchase price lists. We use both the currencies TND and EUR, I defined two purchase price lists, one in EUR based on the partner section of the product, and one in TND based on the EUR pricelist. When I buy in EUR, there's no problem, I get the correct prices per supplier and per product, but when I buy in TND, I expect to have the price of the supplier converted into TND, but I get the price of an other supplier converted into TND. I don't understand what I did wrong. Can you help me , please?
I have the same problem as i want to show the customer all his balances divided into 4 different currencies and also their transactions are different also, What have i do?
I want to keep balances of all currencies and i don't want to mix or exchange them to the default one
And is it related to the chart of accounts and if yes how to configure it to accept this specifications....
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|Asked: 3/12/13, 5:04 AM|
|Seen: 1963 times|
|Last updated: 3/16/15, 8:10 AM|