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

Location
> Sales Activity > Invoice

Action
> Click SALES activity
> Click INVOICE module
> Click NEW
This is to edit the company
information
> Move mouse to detail header
> Right-Click Select
> EDIT COLUMN
> Right-Click Select HIDE/UNHIDE
> COLUMN
> ACCOUNTING AMOUNT click Tick
> ACCOUNTING GST click Tick
> ACCOUNTING TOTAL click Tick
This will display the converted value
in accounting currency from the
transaction currency.
> LOCAL AMOUNT click Tick
> 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.
Displaying Accounting and Transaction Multi Currency at General Ledger

Location
> Report Activity > Financial > General Ledger

Action
> Click REPORT activity
> Click FINANCIAL
> Click GENERAL LEDGER module
> Click REFRESH
> Move mouse to detail header
> Right-Click Select EDIT COLUMN
> Right-Click Select HIDE/UNHIDE COLUMN
> TRANSACTION CURRENCY click Tick
> DEBIT (TRANSACTION CURRENCY) click Tick
> DEBIT (ACCOUNTING CURRENCY) click Tick
> CREDIT (TRANSACTION CURRENCY) click Tick
> DEBIT (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.
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