Functional currency in Invoice

[sateesh]

Hi all,

When i am creating Invoice the functional currency is defaulting to USD
i need it to change to INR?how can i proceed

the navigation Path is as follows

Payables Responsibility->Invoices->entry->invoices

Please help me.

Satti

[Atif]

functional currency is defaulted from inital setup

[aebham]

Navigate to:
Payables Manager > Setup > Options > Payables

Check you Set of Books:
> Accounting Method (TAB)

Also check
> Supplier (TAB)

The value set on this "Supplier" TAB will be defaulted at the Supplier Creation screen and whenever a supplier invoice is created the default Supplier's currency will be picked.

Remember: the hierarchy of defaults is
1. Set of Book
2. Supplier
3. Supplier Site
4. Invoice Entry

The lowest will previal.

HTH

[surya_prabha]

Hi
can you clear your question
whether you want to change your functional currency , you want to enter other than your functional currency
If u want to change functional currency You could'nt because it defaults from your sob
if u want to enter other than your functinal currency do the follwoing

AP>SETUP>OPTIONS>PAYABLE
IN currency tab enable use multiple currency option to enter
dont forget to define exchange reate in between ur functional and foreign

is it clear?

regards,
surya