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Could not apply entries with two different currency
mayas
Member Posts: 4
Hello,
I am having problem in applying entries.Does anyone know how can we apply entries to the invoice on payment received in different currency?
Thanks in advance.
Mayas
I am having problem in applying entries.Does anyone know how can we apply entries to the invoice on payment received in different currency?
Thanks in advance.
Mayas
0
Comments
NAV allows this when it is set up in purchase setup and sales setup. Please be aware that applying already posted entries will create f/x gains/losses in this case.
with best regards
Jens