Sage 200 Evolution ZA Ideas Portal
Welcome to the Sage 200 Evolution ideas Portal
Welcome to the Sage 200 Evolution ideas Portal
when creating a voucher type, we should be able to check it as a foreign currency voucher type.
that way, the exchange rate tab will be available when transacting with that voucher type even when a local currency account has been chosen.
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What is the workaround for the problem today?
The current work around is to avoid Voucher management module when you want to do a foreign currency voucher to spend foreign currency on home currency expenses. instead we are using the cash book batches. |
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