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Former Member
May 05, 2010 at 04:30 AM

Goods issue asking for currency

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The local and system currency of the DB is in AUD.

When processing a Goods Issue for items that have been purchased in EURO, SAO is asking for a currency / exchange rate in EURO before processing the transaction.

Both the purchases and inventory accounts (inventory offset a/c) are both set up in AUD.

Please assist.