Hi Akash, Please see my reply inline.
Regards, James Yong On 2017-10-23 13:48, Akash Jain <[email protected]> wrote: > Hello All, > > I have verified multi-currency flow for SO and PO, here is the detail: > > PO: Company currency is USD and Supplier currency is EUR, then, > -- order created in supplier currency > -- inventory cost of products are company currency after receiving products. > -- invoice created in supplier currency > -- payment created in supplier currency > -- accounting transactions (for Purchase Invoice, Outgoing Payment and Payment > Applied types) posted in company currency. > > I think this flow is working as expected, please confirm? Yes. > > SO: Company currency is USD and Customer currency is EUR, then, > -- order created in customer currency > -- invoice created in customer currency > -- payment created in customer currency > -- accounting transactions (for Sales Invoice and Payment Applied types) > posted in company currency. > -- accounting transactions for *Incoming Payment* type posted in *customer* > currency. > > Just want to confirm that, is it expected behaviour OR incoming payment > transactions should also be posted in company currency (USD) for SO. It should be posted using company currency > > Thanks in advance for your reply! > > Thanks and Regards > -- > Akash Jain > www.hotwaxsystems.com > www.hotwax.co >
