Multi Currency / User Screen Setup / Displaying Accounting and Local Multi Currency

2.0. Displaying Accounting and Local Multi Currency

Displaying Accounting and Local Multi Currency at Module

STEPS:

1. Click SALES activity
2. Click INVOICE module
3. Click NEW
   This is to edit the company information
4. Move mouse to detail header
   
5. Right-Click Select
   
6. EDIT COLUMN
   
7. Right-Click Select HIDE/UNHIDE
   
8. COLUMN
   
9. ACCOUNTING AMOUNT click Tick
   
10. ACCOUNTING GST click Tick
    
11. ACCOUNTING TOTAL click Tick
    This will display the converted value in accounting currency from the transaction currency.
12. LOCAL AMOUNT click Tick
    
13. LOCAL GST click Tick
    This is optional, but you would like to display the GST amount after converted into SGD, you may tick and display them.

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Displaying Accounting and Transaction Multi Currency at General Ledger

STEPS:

1. Click REPORT activity
2. Click FINANCIAL
3. Click GENERAL LEDGER module
4. Click REFRESH
   
5. Move mouse to detail header
   
6. Right-Click Select EDIT COLUMN
   
7. Right-Click Select HIDE/UNHIDE COLUMN
   
8. TRANSACTION CURRENCY click Tick
   
9. DEBIT (TRANSACTION CURRENCY) click Tick
   
10. DEBIT (ACCOUNTING CURRENCY) click Tick
    
11. CREDIT (TRANSACTION CURRENCY) click Tick
    
12. CREDIT (ACCOUNTING CURRENCY) click Tick
    This will display the converted value in accounting currency from the transaction currency Note that these settings are for UI display purpose. It will not affect the printout.