When posting in a currency other than the default currency, you must specify the currency that you are using. The information in the currency field is determined by the information that you enter in the Ledger page or in the Customers or Vendors pages, depending on the account type. If there is no currency information in those pages, information entered in the Journal names page is displayed. You can set up validation rules for the use of currencies in the Validate currency code field in the Main accounts - chart of accounts: %1 page. To manage currencies, use the Currencies page, where you can correct, add, and modify the various currencies and exchange rates. There must be an exchange rate that is dated before the earliest transaction. The first rate can have a blank date. Amounts can be posted in mixed currencies in the same account.
When merging payments with differing modes of payment, the order instruction is carried out in the manner deemed appropriate ...
When Microsoft Visual Studio is launched for the first time after installation it creates default settings and folders in ...
When new positions are created, select the appropriate worker assignment behavior: Always (you can assign workers to new ...
When payment schedule is used on a continuity schedule, the billing will be up front. Hence checking the payment schedule ...
When posting in a currency other than the default currency, you must specify the currency that you are using. The information ...
When posting in a foreign currency, specify the currency you are using. The default entry is based on the following fields ...
When prorate is checked the charge will be prorated across invoices (if it's of type Fixed). This only applies for customer ...
When reporting an asset that is partly decreased, please circle 3 in the "transfer division" field, and use the remaining ...
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