on 03-03-2011 10:09 AM
Hi Experts,
I hope you can help me with a question I have...
I have a USD Customer who is paying a USD AR Invoice by a Credit Card.
I am in Banking -> Deposits -> Credit Card. I have selected my Deposit Currency as USD, selected my Euro Bank Account (which is also defined as All Currencies), selected my deferred payments account (which is defined as all currencies). I have selected the row which is being paid.
Then I click on the Commissions ... button and I now want to enter the commission amount, but I need to do this in USD, and I can't figure out how to change the currency, it always shows as GBP.
Can anyone help me with this one please?
Many thanks,
Caroline
Hi Caroline,
Actually, all currency BP is nothing but a LC BP that allow other currencies. However, you can never enter FC directly. There is no FC concept for MC.
Thanks,
Gordon
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Hi Gordon,
Thanks for your reply.
Is there anyway to change the Credit Card Commission Currency found under Banking -> Deposits -> Deposit -> Credit Card -> Commissions, from say GBP to EUR or USD regardless of the Local / System / Business Partner / G/L Account currency setups please?
I have to pay USD 1.00 credit card commission but it only gives me the option to pay GBP 1.00.
Many thanks,
Caroline
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