Dears -:
The common workflow for the sales invoice and the transaction against their account is act as ,
my company default currency is US Dollar and the customer currency is US as well
but some time that customer using EUR currency
so the problem that i faced is the [deptors account]
sales account (US)------------------ deptors account (US )---------------- cash (US)
The process work great ,
sales account (EUR) ---------------- deptors (ERU) ----------- the system stop me telling me that the customer is US
how to solve that problem .
i need to have multiple deptors account for different currency .
because lets consider that a customer pay 40 EUR advanced from a sales invoice = 100 EUR
so the debitor EURo = 60
so its important for me to see the deptors account in multicurrency
thanks a lot for your help .