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gross value in system currency

Former Member
0 Kudos

Hello,

we have a company with local currency CHF and as system currency EUR. Journal Entry: Input of the gross value in EUR is not possible. Only in the local currency (CHF). the company have mare TAX UID´s (Germany / Austria..)and must be able to enter gross amounts in EUR.

Need all ideas. Many thanks

Accepted Solutions (1)

Accepted Solutions (1)

Grzegorz102
Explorer
0 Kudos

Hello,

I think, in this configuration, your Customer has to be in FC (Foreign Currency) EUR (or Multicurrency which is not so good in all situations) and then you should be able to choose between LC (CHF) and FC (EUR) on document and enter values in those currencies.

Second solution - if it's not productive DB and you can change configuration - set LC for company to EUR and System Currency to EUR, but I don't if it's legal in your country to run financial books in EUR.

maybe this will help,

/Gregorio

Answers (1)

Answers (1)

Former Member
0 Kudos

hmm... any idea to use a user field in journal entry matrix... with a search function in the gross amounts Field?? so if the user fild changed the gross amounts field calculate his value with the exchange Rates?