Multi Currency Account
||August 16, 2020
I want to add the multi-currency feature to a single account in the chart of accounts, so that one account is not repeated more than once.
Customer 1 / Supplier
Sales / purchase invoices can be made for him in any currency in the system, or payments made according to the currencies linked to the account
An accounting entry can be made to the account of clients or suppliers in any currency without the need to define the account more than once, as is the case in ERPNext now
One account is linked to more than one currency at the same time
And all reports must be correct.
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