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Exchange Rate Calculation and Sum in Payment with different Currencies

Hi everyone,

here is the case:

A company with a standard Currency EUR is dealing goods in USD.

A Invoice in USD is created.

When creating the Payment Entry from the Sales Invoice via Make it will create an entry with EUR.

Then, when changing the payment to a USD “Mode of Payment” it will change the currency to USD but the amounts will stay the same.
image-1608029436057.png

In the picture we can see, that the paid amount stays the same but the currency changes. This then needs correcting by hand.

Am I doing something wrong or missing something here?

Thank you & Kind Regards

Hi Wolfram
Looks like this one is solved with the latest updates.
Thanks