Reconcile Foreign Currency Balance under Other Accounts tab of the Cur. Rev. Rec
Tag: foreign currency
Show Foreign Amounts and Transaction Currency in Transaction Detail Report
Show Foreign Amounts and Transaction Currency in Transaction Detail Report
Foreign currency deferred revenue discrepancies in Legacy Revenue Recognition
Billing a sales order and recognizing the revenue from that sale can happen at different times and at different foreign currency exchange rates if multiple currencies are involved. If foreign currency rates differ at the time of billing and revenue recognition, an adjustment is required at the end of each financial period to align the… Continue reading Foreign currency deferred revenue discrepancies in Legacy Revenue Recognition
Default currency in Expense report
This article shows how to set the currency for an employee in expense report automatically.
Convert transaction currency to foreign currency.
This article briefs about a client script which calculate item rate and amount in foreign currency.