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Hello.
I understand you are accounting this transaction in F-28. You can update amounts in both Amount in Document Currency (AED) and Amount in local currency (USD) the difference will post to exchange fluctuation account.
K.SRINATH
bangalore India.
Mobile: 91 9449800028
| | | ---------------Original Message---------------
From: AV
Sent: Monday, January 10, 2011 8:22 AM
Subject: Customer payment in foreign currency
Hello,
Our entity's local currency is USD. We have a foreign Customer whom we invoiced in EUR and that customer made a payment in AED for the EUR invoices raised. Can you please suggest me how to apply this AED payment? I was thinking that this AED payment can be applied to the EUR invoices directly. Please suggest. |
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