As long as the difference between Cash and Accrual accounting is not changed in the SVN then we are ok. Maybe need to think of a Flag for Accrual. Cash is when the money actually comes in Accrual is when the invoice is created.
Hans Bakker sent the following on 9/8/2008 11:10 PM: > We have a requirement from the Thailand government that we have to do > the complete accounting in Thai currency...nothing special most > countries have that. > > However the Thai government wants us to use the actual exchange rate of > the invoice, when the payment comes in, which can vary by invoice. > > So my question is, is there any objections if I add an exchange rate > field to the invoice which overrides the value in the exchange rate > table? > > In this way the invoice can be shown in the initial foreign currency and > in local currency with the correct values. > > Regards, > Hans >
