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1 Atsakyti
3585 Rodiniai

Hello I try to generate invoice with another currency(KHR), but when I check journal item it show incorrect value (KHR 12000 -> USD 12000 it should KHR 12000  -> USD 3),

Noted : USD 1 = KHR 4000

Portretas
Atmesti
Best Answer

Hello,

You should set the currency rate in Accounting-> Configuration-> Currencies. Then the conversion will be correct.

Portretas
Atmesti
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