跳至內容
選單
此問題已被標幟
2 回覆
5373 瀏覽次數

The vendor bills I get are in $ and are paid in SAR should I record them in $ or SAR ?

頭像
捨棄
最佳答案

If you get the bill in $, you create the bill in $.

Then, if you pay it in SAR, you register the payment in SAR.

If there is a difference between the exchange rate at the time of the bill and at the time of the payment, the difference will have to be posted in the "Exchange Difference" account.

You need to enable multi-currency to do this.

Complete documentation: https://www.odoo.com/documentation/user/10.0/accounting/others/multicurrencies/how_it_works.html

頭像
捨棄
最佳答案

Yes, I also think so. You should create your bill in $.

頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
3
6月 22
9603
0
10月 15
3863
1
3月 15
4040
2
5月 24
2369
1
4月 24
42931