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Feb 18, 2009 at 10:03 AM

Coversion issue

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Hi friends

I have posted the below GR document with local curreny as INR, but we have been converted the amount from local currency (INR) to USD currency.

Please note the Exchange rate : 1.5

Inventory RM A/C DR 100 Rs (INR) 150 Rs (USD = 100*1.5)

GR/IR A/C CR 100 Rs ( INR) 150 Rs ( USD = 100* 1.5)

At the time of Invoice entry :

GR/IR A/C DR 90 (INR) 140 ( USD = 901.5)*

Fright A/C DR 10 (INR) 10 ( USD = 101.5)*

Vendor A/C CR 100 ( INR) 150 ( USD = 100*1.5)

Please suggest to me how the 140 Rs & 10 Rs could be calculated for USD currency at the time of Invoice, even the vendor live item was calculated as correctly.

Thanks

Ram