Dear all,
I have a case related to currency. My ERPNext system based on EGP (Egyptian Pound) as a main
input currency like Journal Entry, Bank Voucher and so on.
We define USD as a second one input for making sales invoices or purchase invoices.
But when I made a collection for a sales invoice with a dollar amount in my bank with a dollar
account , the transaction done with EGP not with USD.
So, all what I need the availability to have different currency as an input as for sales and
purchases.
I wish clarify my case.
Mohamed Ebeid