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Functional currency in Invoice
Posted: Mon May 22, 2006 8:42 am
by 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
Posted: Mon May 22, 2006 9:13 am
by Atif
functional currency is defaulted from inital setup
Posted: Tue May 30, 2006 8:10 am
by 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
Posted: Tue Aug 14, 2007 9:42 am
by 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