Calculation with Currencies
Calculations can be performed using prices (sales and purchases) in foreign currencies.
Foreign currencies can be entered directly in the relevant job line or are predefined through the vendor setup. Purchase prices in foreign currencies will be converted internally for the process of job calculation.
The Purchase Currency Date and Sales Currency Date fields are set up on the individual lines. If this field is blank, the current date is used.
Alternative currencies can be defined for sales invoices on the Job Card. For more information, see Invoicing with Foreign Currencies.
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