Hi everyone, I have three problem for accounts.
For Journal Entry, I need debit the charge such as Travelling, there are three currency such as HKD, USD & CNY. How should I do?
For Payment Entry, I need to settle sales invoice and purchase invoice for payment. Could you tell me the step and do it?
You can have multi currency in Journal entry. You can set Account Currency and exchange rate. Refer the links below to learn more on the same.
Hope this helps.
But I can’t have multi currency in Journal entry. Can you help me?
If I want to have multi currency in one of account code, can I do it?
Because one of account code have one currency only, I just need to have multi currency for one of account code.