The normal work flow for sales is
sales order ------ sales invoice ------ payment
lets suppose our company currency is US
so when i open the General ledger and check The Sales account
i can see my sales revenue
its great .
Now if i made a sales But not with Us currency
the system automatically put it in Sales with Us
i need to see my sales revenue in General ledger base of currency
so i need to see sales US
so i made a new a ccount and called it Sales Euro
But the system didnt use it , even i attempt to change the default income account in company setting to be Sales Euro
But also the system send all the sales proces to the Sales US
How can i achieve my need ?
Thx alot for your guide