Dear All,
I want to ask about Sales Taxes and Charges currency.
Does Sales Taxes and Charges account can be used only if the account currency same as the company currency?
Here is my case :
First of all my company currency is IDR and I make Sales Invoice with USD currency.
I need to input freight and insurance charge, but the problem is the freight and insurance charge account currency is in USD so they’re not show up in the account head.
I can’t change the account currency from USD to IDR because it already has transaction in it.
Is there any other way so I can add taxes and charges in Sales Invoice?
Or am I missing something, because I can’t find any relatable topic from the user manual.
Hope anyone can give me some advice.
Best regards,
Enggar