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Hello,
My inquiry is about GP supporting multicurrency in the transaction entry. I mean if I have an invoice from Vendor in USD dollars and the functional currency is in USD, can I enter the debit side in USD and credit side in another currency like NZD?
For example:
Dr: Purchases $1,000
Cr: Accounts payable NZD 3500
assuming each dollar equal 3.5 NZD
Thank you
No, as far as my little knowledge says.
You can switch to either USD or NZD to view the amounts anytime by selecting view>> currency option.
but you can not have one isde of distribution in one currency and other side in another currency.
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