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Convert Currencies
Hi,
I am worriying about the emergency requirement I got from the client. Kindly help me solving the requirement.
The requirement is, how can I convert vendor currency to home currency at the time of invoicing the client based on the conversion rates.
Let me know if any quieries and please help me with the requirement.
Regards,
Sindhu
I am worriying about the emergency requirement I got from the client. Kindly help me solving the requirement.
The requirement is, how can I convert vendor currency to home currency at the time of invoicing the client based on the conversion rates.
Let me know if any quieries and please help me with the requirement.
Regards,
Sindhu
Setup--->Company information---->Edit----->Activate Multiple Currencies.
and keep in mind once you activiate it you cant take back.
Then you will have MANAGE CURRENCIES below company information
Enable Parenthetical Currency Conversion to have automated conversion Rates....