Multi-Currency Function
If anyone wants to do all the financial transactions, sales or purchase orders, the transactions and balances of all the accounts can be done and visible with different currencies depending on your demand for business.
1) Setting Out Multi-Currency While Creating a New Account
After getting the multi-currency feature for your application, when you are going to create a new account as per the procedure, then on the currency field, you will see, besides the default local currency (BDT), you will get more options of different currencies or the currency you require for the company business.
From the new account window, you can see a marked green labelled section, where you can select the currency you want the account transaction and balance to be shown.
2) Setting Out Multi-Currency While Creating and Viewing Party Page
When creating any parties, you will see in the opening balance section, you will have the provision of various currencies labeled as green in the above screenshot shown.
After generating a new party, in the view page of the party, you can see the balance amount in the currency you have chosen. The screenshot is given below for better understanding.
As you can see for a specific party (Vendor or Customer), if it is assigned with the multi-currency feature and a specific currency is chosen, you can check out the balance, and it will be viewed in that specific currency as well as with the default currency (BDT). Also, you can check out the debit/credit entries in that desired currency you have chosen.
3) Creating a Sale/Purchase Order with Multi-Currency Feature
The process for creating a Sale/Purchase Order with the multi-currency feature is similar. When you go to the Purchase/Sale order creation, a window will appear where you can set the desired currency for your transaction.
