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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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |