Multi Currency Account
|Job Type||Feature Development|
|Date||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. Example 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.