I have problem with my own company currency is TRY but my purchase and sales is USD how i can see on partner ledger amounts with usd currency ? Now is exchange and show the TRY currency thanks for helps
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you will see in your amount. when you pay(register payment) currency exchange difference will be posted. but amount you will see in your currency
yes but i want show my payment and balance and amounts with Usd how i can do this ?
when you post vendor bill(my case was GBP) journal entry will be in your account(my case EUR).
for e.g.
4430 Debts to Suppliers for Goods and Services 0.00 € 28.59 €
60030 Cost of Production Sold test product A 23.63 € 0.00 €
2441 Receivable Value-Added Tax Purchase 21% (VAT1) 4.96 € 0.00 €
28.59 28.59
when you register payment(i registered in GBP)
4430 Debts to Suppliers for Goods and Services Test GBP client Vendor Payment: VBILL/2020/00029
GBP 28.60 € 0.00 €
2721 Cash Test GBP client SUPP.OUT/2020/0001 GBP 0.00 € 28.60 €
28.60 28.60
and third entry(different):
4430 Debts to Suppliers for Goods and Services Test GBP client Currency exchange rate difference GBP 0.00 € 0.01 €
6803 Negative Currency Exchange Difference Test GBP client Currency exchange rate difference GBP 0.01 € 0.00 €
0.01 0.01
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