1. Home
  2. 4.Base Data
  3. 4.12 Multi-currency
  1. 1.Download & Installation
  2. 2.Setting before use
  3. 3.Get Started
  4. 4.Base Data
    1. 4.1 Warehouse
    2. 4.2 Items
    3. 4.3 Multi-specification
    4. 4.4 Customer
    5. 4.5 Personalised Price
    6. 4.6 Supplier
    7. 4.7 Employee
    8. 4.8 Payment Methods
    9. 4.9 Payment Terms
    10. 4.10 Other Income Category
    11. 4.11 Other Expenses Category
    12. 4.12 Multi-currency
  5. 5.Sales
  6. 6.Purchase
  7. 7.Inventory
  8. 8.Finance
  9. 9.Settings
  10. 10.Deployment mode
  11. 11.FAQ

4.12 Multi-currency

 

Multi-currency is only supported by the International Ultimate Edition, not other editions. In addition, the software version needs to be upgraded to version 2.6.51 or above.

 

1. Enable multi-currency

 

【Settings】-【System Parametes】

 

Depending on your needs, you can enable either one or two,Click Save button.


 

2. Set up currency

[BASE DATA]-[Currency]

 

 

Add the currency you need

 

 

 

If the currency is not in the list of Common Currency, you can enter it directly in the currency code

 

 

 

Set the Primary Currency

The primary currency is the currency in which you enter the sales price of products, and it is also the uniform currency unit for system reporting and costing.

Once a transaction has occurred, the primary currency can no longer be modified.

 

 

 

 


3. Use multi-currency  in purchase

3.1 Set the supplier currency


Start by setting a currency for the supplier.

 

 

 

 

 

 

Once a transaction has occurred, the supplier currency can no longer be modified.

 

3.2 Multi-currency is used in purchase documents 

Let's take a purchase order as an example 

 

 

4. Use multi-currency  in sales

 

4.1 Set the Customer's Currency 

 

 

4.2 Multi-currency is used in sales documents 

Let's take a Invoice as an example