Overslaan naar inhoud
Menu
Je moet geregistreerd zijn om te kunnen communiceren met de community.
Deze vraag is gerapporteerd

I have a sales journal nominated in the base currency (GBP).

I create an invoice nominated in Euro. and get payed on a Euro bank account.

In the sales journal, this movement is recorded in GBP at the currency rate set in the table "currencies". and reconciled.

I need to modify this recorded GBP amount for both the invoice and the payment. To reflect a set exchange rate.

What would be the way to do that?

TIA

 

Avatar
Annuleer
Gerelateerde posts Antwoorden Weergaven Activiteit
3
feb. 25
2806
0
dec. 15
3894
1
mei 24
2105
4
jan. 25
2657
0
jul. 24
993