print additional currency on SOP

(0) Share

Report

Posted on by Community Member

My customer has to print additional currency amounts on the SOP-invoices. The functional currency is ANG, but additional currency information for USD has to show on the invoice. The exchange rate is a fixed rate of 1.79 and the functional currency has to be divided by 1.79.

*This post is locked for comments

All responses (4)

Answers (0)

veeyeskay on at

Like (0)

Report

Re: print additional currency on SOP

Hi Anton

Unfortunately, I dont have a sample copy which I can email you right now.
Community Member on at

Like (0)

Report

Re: print additional currency on SOP

I know that the invoice has to be modified. Is it possible to get the modification???
veeyeskay on at

Like (0)

Report

Re: print additional currency on SOP

Hi Anton

If you have a scenario where u create the invoices in USD and u want to show both USD and ANG amounts in the invoice (based on the fixed exchange rate), you need to customize the report to show both currency amounts.

Let us know if you need further assistance.
veeyeskay on at

Like (0)

Report

Re: print additional currency on SOP

Hi Anton

When printing invoices from GP, On the SOP Document Print Options window, choose the Currency To Print as Originating instead of Functional and print the SOP document in originating currency.

Let us know if you need further assistance.