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Re: foreign currency in journal entriesby
On gl module you always use your dom curr which has set on the parameter.
You need a custom to have for curr.
Joy to work,
On 7 Jan 2015 04:43, "Emad Gamal Naguib" <email@example.com> wrote:
HI Experts ,
I have problem with currency rate on Journal entries . when entered currency it's not translate to our rate currency although entered the foregin currency an entered the amount in amount currency in negative or positive amount to balance the document but this amount didn't translate so the debit & credit amount equal 0 ,
it's worked well troughs Customer & vendor invoice .
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